FTGR - Import Gds Receipt Analysis

SAP Transaction Code - Details

• Transaction Code: FTGR

  Description: Import Gds Receipt Analysis

  Release: S/4HANA and ECC 6

• • Program: RVFTFTWE

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FTGR - Import Gds Receipt Analysis

  
  Overview: 
  The SAP transaction code FTGR is used to import goods receipt analysis data into the system. This data is used to analyze the goods receipt process and identify any potential issues or areas of improvement. The data can be imported from external sources such as Excel spreadsheets or other databases. 
  
  Functionality: 
  The FTGR transaction code allows users to import goods receipt analysis data into the system. This data can be used to analyze the goods receipt process and identify any potential issues or areas of improvement. The data can be imported from external sources such as Excel spreadsheets or other databases. The imported data can then be used to generate reports and graphs that provide insight into the goods receipt process. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the FTGR transaction code. 
  2. Select the source of the data you wish to import (e.g., Excel spreadsheet, other database). 
  3. Select the fields you wish to import (e.g., item number, quantity, date). 
  4. Select the target table in which you wish to store the imported data (e.g., Goods Receipt Analysis table). 
  5. Click “Import” to begin importing the data into the system. 
  6. Once the import is complete, you can generate reports and graphs based on the imported data to analyze the goods receipt process and identify any potential issues or areas of improvement. 
  
  Other Recommendations: 
  It is recommended that users regularly review their imported goods receipt analysis data in order to ensure accuracy and identify any potential issues or areas of improvement in their goods receipt process. Additionally, users should ensure that they are using up-to-date versions of their external sources (e.g., Excel spreadsheets) when importing data into the system in order to ensure accuracy of results.