FDTA - TemSe/REGUT Data Administration

SAP Transaction Code - Details

• Transaction Code: FDTA

  Description: TemSe/REGUT Data Administration

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Input > Bill of Exchange Presentation > Download DME File
  • Human Resources > Payroll > Europe > Austria > Payroll > Bank transfer > DME Management
  • Human Resources > Payroll > Europe > Belgium > Payroll > Bank transfer > DME management
  • Human Resources > Payroll > Europe > Switzerland > Payroll > Bank Transfer > DME Management
  • Human Resources > Payroll > Europe > Germany > Payroll > Bank transfer > DME management
  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Reporting > Social insurance > Outbound Notifications (Employer - > HI Fund) > Transfer to Funds and Miners' Insurance > DME management
  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Reporting > Social insurance > Outbound Notifications (Employer - > HI Fund) > Bank Transfer Supplementary Pension > DME management
  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Payroll-related area > PPO Reporting (Professionals Pension Organization) > Contribution Survey > Bank Transfer Professionals Pension > DME management
  • Human Resources > Payroll > Europe > Spain > Payroll > Bank transfer > Manage data exchange
  • Human Resources > Payroll > Europe > France > Payroll > Bank Transfer > Bank Transfer Management
  • Human Resources > Payroll > Europe > United Kingdom > Payroll > Bank transfer > DME management
  • Human Resources > Payroll > Europe > Ireland > Payroll > Bank transfer > DME management
  • Human Resources > Payroll > Europe > Italy > Payroll > Pay remittance > DME management
  • Human Resources > Payroll > Europe > The Netherlands > Payroll > Bank Transfer > DME Management
  • Human Resources > Payroll > Europe > Norway > Payroll > Bank transfer > DME management
  • Human Resources > Payroll > Europe > Poland > Payroll > Bank transfer > KND management
  • Human Resources > Payroll > Europe > Portugal > Payroll > Bank transfer > DME management
  • Human Resources > Payroll > Europe > Russia > Payroll > Bank Transfer > Tax's DTA
  • Human Resources > Payroll > Europe > Sweden > Payroll > Bank transfer > DME management
  • Human Resources > Payroll > Europe > Ukraine > Payroll > Bank Transfer > Tax's DTA
  • Human Resources > Payroll > Americas > Argentina > Payroll > Bank Transfer > DME Management
  • Human Resources > Payroll > Americas > Argentina > Subsequent Activities > Period-independent > Evaluation > Payment of Advances > DME Management
  • Human Resources > Payroll > Americas > Brazil > Payroll > Transfer > Data medium
  • Human Resources > Payroll > Americas > Canada > Payroll > Bank transfer > DME management
  • Human Resources > Payroll > Americas > Colombia > Payroll > Bank transfer > TemSe/REGUT data management
  • Human Resources > Payroll > Americas > Mexico > Payroll > Bank Transfer > DME Management
  • Human Resources > Payroll > Americas > USA > Payroll > Bank transfer > DME management
  • Human Resources > Payroll > Americas > Venezuela > Payroll > Bank Transfer > DME Management
  • Human Resources > Payroll > Asia/Pacific > Australia > Payroll > Bank transfer > EFT control
  • Human Resources > Payroll > Asia/Pacific > India > Payroll Accounting > Bank Transfer > DME management
  • Human Resources > Payroll > Asia/Pacific > Indonesia > Payroll accounting > Bank transfer > DME management
  • Human Resources > Payroll > Asia/Pacific > Japan > Payroll > Bank transfer > DME management
  • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Shoyo > Shoyo > Bank transfer > DME control
  • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Shoyo > NP Shoyo > Bank transfer > DME control
  • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Year-end adj. > Provisional YEA > Bank transfer > DME control
  • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Year-end adj. > Year-end adj. > Bank transfer > DME control
  • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Retirement > Retire. liquidation > Bank transfer > DME control
  • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Retirement > Retire. allowance > Bank transfer > DME control
  • Human Resources > Payroll > Asia/Pacific > Malaysia > Payroll > Bank transfer > DME management
  • Human Resources > Payroll > Asia/Pacific > Malaysia > Off-Cycle > AWS Accounting > AWS Accounting > Bank transfer > DME control
  • Human Resources > Payroll > Asia/Pacific > Malaysia > Off-Cycle > FAP Accounting > FAP Accounting > Bank transfer > DME control
  • Human Resources > Payroll > Asia/Pacific > Malaysia > Off-Cycle > On-demand payroll > On-demand Payroll > Bank transfer > DME control
  • Human Resources > Payroll > Asia/Pacific > New Zealand > Payroll > Bank transfer > DME management
  • Human Resources > Payroll > Asia/Pacific > Philippines > Payroll > Bank transfer > DME management
  • Human Resources > Payroll > Asia/Pacific > Philippines > Off-cycle > Multiple runs > Advance pay without deductions > Advance payment > Bank transfer > DME management
  • Human Resources > Payroll > Asia/Pacific > Philippines > Off-cycle > Multiple runs > Advance pay with deductions > Advance payment > Bank transfer > DME management
  • Human Resources > Payroll > Asia/Pacific > Philippines > Off-cycle > Bonus runs > Bonus payment > Bank transfer > DME management
  • Human Resources > Payroll > Asia/Pacific > Philippines > Off-cycle > 13th month pay > 13th month payment > Bank transfer > DME management
  • Human Resources > Payroll > Asia/Pacific > Saudi Arabia > Payroll > Bank Transfer > DME management
  • Human Resources > Payroll > Asia/Pacific > Singapore > Payroll accounting > Bank transfer > DME management
  • Human Resources > Payroll > Asia/Pacific > Singapore > Off-Cycle > AWS Accounting > AWS Accounting > Bank transfer > DME control
  • Human Resources > Payroll > Asia/Pacific > Singapore > Off-Cycle > FAP Accounting > FAP Accounting > Bank transfer > DME control
  • Human Resources > Payroll > Asia/Pacific > Singapore > Off-Cycle > On-demand Payroll > On-demand Payroll > Bank transfer > DME control
  • Human Resources > Payroll > Asia/Pacific > Thailand > Payroll > Bank transfer > DME management
  • Human Resources > Payroll > Asia/Pacific > Taiwan > Payroll > Bank transfer > DME management
  • Human Resources > Payroll > Asia/Pacific > Taiwan > Off-Cycle > Adv. pay using report > Advance Payment > Bank transfer > DME management
  • Human Resources > Payroll > Asia/Pacific > Taiwan > Off-Cycle > Adv. pay using off-cycle reason > Advance Payment > Bank transfer > DME management
  • Human Resources > Payroll > Asia/Pacific > Taiwan > Off-Cycle > Bonus accounting > Bonus accounting > Bank transfer > DME management
  • Human Resources > Payroll > Asia/Pacific > United Arab Emirates > Payroll > Bank Transfer > DME Management
  • Human Resources > Payroll > Africa > South Africa > Payroll > Bank transfer > DME management

• • Program: SAPMFDTA

    Screen: 100

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FDTA - TemSe/REGUT Data Administration

  
  Overview:
  The SAP transaction code FDTA (TemSe/REGUT Data Administration) is used to manage and maintain the TemSe (Temporary Sequential) and REGUT (Regular Sequential) data in the SAP system. It is used to store and manage documents, such as spool requests, forms, and other documents. 
  
  Functionality: 
  The FDTA transaction code allows users to view, delete, and archive TemSe and REGUT data. It also allows users to view the status of the data, such as whether it is active or inactive. Additionally, users can use this transaction code to search for specific documents or data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FDTA in the command field. 
  2. Select the type of data you want to manage (TemSe or REGUT). 
  3. Select the action you want to perform (view, delete, archive). 
  4. Enter the document name or ID if you are searching for a specific document. 
  5. Select the status of the document (active or inactive). 
  6. Click “Execute” to perform the action. 
  7. Click “Save” if you want to save any changes you have made. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they are familiar with TemSe and REGUT data management in SAP systems. Additionally, users should be aware that any changes made using this transaction code will be permanent and cannot be undone.