SAP TCode (Transaction Code) - FTR_EDIT

SAP TcodeFTR_EDIT
DescriptionProcess Treasury Transaction
PackageFTTR
Program NameFTR_ENTRY
Screen Number1000
Transaction TypeT
ModuleFinancials ► Financial Supply Chain Management ► Treasury and Risk Management ► Transaction Manager ► Transaction Management

The SAP TCode FTR_EDIT is used for the task: Process Treasury Transaction. The TCode belongs to the FTTR package.


SAP TCode FTR_EDIT - Process Treasury Transaction

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes