How to use FTEX - Analyse Factures exp.

FTEX - Overview

• Transaction Code: FTEX

  Description: Analyse Factures exp.

  Release: S/4HANA and ECC 6

• • Program: RVFTFTEX

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FTEX - Details

• SAP Tcode: FTEX - Analyse Factures exp.

  
  Overview: 
  FTEX is an SAP transaction code used to analyze export billing documents. It provides a detailed overview of the export billing documents and their associated data. 
  
  Functionality: 
  FTEX allows users to view and analyze export billing documents. It provides a comprehensive overview of the documents, including the document number, customer name, currency, and other relevant information. Additionally, it allows users to filter the data by various criteria such as date range, customer name, and document type. 
  
  Step-by-step How to Use: 
  1. Enter FTEX in the command field. 
  2. Select the desired criteria for filtering the data (e.g. date range, customer name, document type). 
  3. Click “Execute” to view the filtered results. 
  4. The results will be displayed in a table format with all relevant information about the export billing documents. 
  5. To view more detailed information about a particular document, click on its corresponding row in the table. 
  6. The detailed information will be displayed in a separate window. 
  7. To exit the transaction code, click “Back” or “Cancel” in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various criteria available for filtering the data before using FTEX. Additionally, users should ensure that they have sufficient authorization to access and view the export billing documents before attempting to use this transaction code.