How to use FTR_INB_ASSIGN - Gérer grpe parten. pr format entrée

SAP Transaction Code - Details

• Transaction Code: FTR_INB_ASSIGN

  Description: Gérer grpe parten. pr format entrée

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Back Office > Correspondence > Master Data > Assign Business Partner Group for Inbound Process
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Back Office > Correspondence > Master Data > Assign Business Partner Group for Inbound Process
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Back Office > Correspondence > Master Data > Assign Business Partner Group for Inbound Process
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Back Office > Correspondence > Master Data > Assign Business Partner Group for Inbound Process
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Back Office > Correspondence > Master Data > Assign Business Partner Group for Inbound Process
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Back Office > Correspondence > Master Data > Assign Business Partner Group for Inbound Process

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTR_CORRESPONDENCE

    Package Description: Treasury Correspondence (Confirmations & Matching)

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: FTR_INB_ASSIGN - Gérer grpe parten. pr format entrée

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  Overview: 
  FTR_INB_ASSIGN is a SAP transaction code used to maintain the Business Partner (BP) Group for Inbound Formatting. This transaction code is used to assign a BP Group to an inbound formatting rule. 
  
  Functionality: 
  The FTR_INB_ASSIGN transaction code allows users to assign a BP Group to an inbound formatting rule. This ensures that the formatting rule is applied to all documents that are sent from the BP Group. This transaction code also allows users to view and edit existing BP Groups and formatting rules. 
  
  Step-by-step How to Use: 
  1. Enter the FTR_INB_ASSIGN transaction code in the SAP command field. 
  2. Select the BP Group that you want to assign a formatting rule to. 
  3. Select the formatting rule that you want to assign to the BP Group. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their changes before saving them, as this will ensure that the formatting rule is applied correctly. Additionally, users should be aware of any restrictions or limitations that may be associated with the formatting rule they are assigning.