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Transaction Code: FTB02021
Description: Create Different Settler
Release: S/4HANA and ECC 6
Program: BUSSTART
Screen: 1000
Authorization Object:
Development Package: FTBP
Package Description: Treasury: Central business partner
Parent Package: FS_BP_FINSERV
Module/Component: FS-BP
Description: Business Partner
Overview: The SAP transaction code FTB02021 is used to create a different settler in the SAP system. This transaction code is used to create a new settler, which is a type of payment method used to settle invoices. The settler can be used to pay invoices, and it can also be used to receive payments from customers. Functionality: The FTB02021 transaction code allows users to create a new settler in the SAP system. This settler can be used to pay invoices and receive payments from customers. The settler can also be used to manage the payment process, such as setting up payment terms and conditions, setting up payment methods, and managing the payment process. Step-by-step How to Use: To use the FTB02021 transaction code, users must first log into the SAP system. Once logged in, users should navigate to the “Create Different Settler” screen. On this screen, users will be able to enter the details of the new settler, such as the name of the settler, the payment terms and conditions, and any other relevant information. Once all of the information has been entered, users should click “Save” to create the new settler. Other Recommendations: When creating a new settler using the FTB02021 transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, it is important to ensure that all of the payment terms and conditions are properly set up before creating the settler. Finally, it is important to ensure that all of the necessary documents are attached before creating the settler.
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