How to use FTR_CREATE - Créer transaction (TR-TM)

SAP Transaction Code - Details

• Transaction Code: FTR_CREATE

  Description: Créer transaction (TR-TM)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Trading > Create Financial Transaction
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Trading > Create Financial Transaction
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Trading > Create Financial Transaction
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Trading > Create Financial Transaction
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Trading > Create Financial Transaction
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Trading > Create Financial Transaction

• • Program: FTR_ENTRY

    Screen: 2000

    Authorization Object:

  • Development Package: FTTR

    Package Description: Treasury: Financial Transaction

    Parent Package: FS_TRM

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

    Description: Transaction Management

Smart SAP Assistant

• SAP Tcode: FTR_CREATE - Créer transaction (TR-TM)

  
  Overview:
  FTR_CREATE is a transaction code in SAP that allows users to create a transaction (TR-TM). This transaction code is used to create a new transaction in the system, which can then be used for various purposes. 
  
  Functionality: 
  FTR_CREATE enables users to create a new transaction in the system. This transaction can be used for various purposes, such as creating a new document, creating a new order, or creating a new invoice. The transaction code also allows users to enter additional information about the transaction, such as the type of document, the customer, and the date of the transaction. 
  
  Step-by-step How to Use: 
  To use FTR_CREATE, users must first log into SAP and navigate to the FTR_CREATE transaction code. Once there, users will be prompted to enter information about the transaction they wish to create. This includes the type of document, customer information, and date of the transaction. Once all of this information has been entered, users can click “Create” to create the new transaction. 
  
  Other Recommendations: 
  When using FTR_CREATE, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, it is important to remember that once a transaction has been created, it cannot be changed or deleted. Therefore, it is important to double-check all of the information before creating a new transaction.