How to use FTRTBG03 - Afficher caution bancaire


SAP Transaction Code - Details

  • Transaction Code: FTRTBG03

    Description: Afficher caution bancaire

    Release: S/4HANA and ECC 6

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    • Program: RFTR_TBG_START

      Screen: 1000

      Authorization Object:

    • Development Package: FTR_TRADE_FINANCE

      Package Description: Treasury: Trade Finance

      Parent Package: FS_TRM

    • Module/Component: FIN-FSCM-TRM-TM-TF

      Description: Trade Finance


Smart SAP Assistant

  • SAP Tcode: FTRTBG03 - Afficher caution bancaire
    
    Overview:
    FTRTBG03 is a transaction code used in SAP to display bank guarantees. It is used to view the details of a bank guarantee, such as the amount, validity period, and status. This transaction code is part of the Financial Transaction Manager (FTM) module. 
    
    Functionality: 
    FTRTBG03 allows users to view the details of a bank guarantee. It displays the amount, validity period, and status of the guarantee. Additionally, it can be used to view the details of multiple bank guarantees at once. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FTRTBG03 in the command field. 
    2. Select the “Bank Guarantee” tab. 
    3. Enter the relevant criteria for the bank guarantee you wish to view (e.g., amount, validity period). 
    4. Click “Execute” to display the details of the bank guarantee. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other related transaction codes such as FTRTBG01 (Create Bank Guarantee) and FTRTBG02 (Change Bank Guarantee). Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.
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