FTRAMORTISATIONLOG03 - Display Amortisation Log

SAP Transaction Code - Details

• Transaction Code: FTRAMORTISATIONLOG03

  Description: Display Amortisation Log

  Release: S/4HANA only

• • Program: R_FTR_DISPLAY_AMORTISATION_LOG

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_GENERAL_CORE

    Package Description: Treasury General Core Objects

    Parent Package: APPL_FIN_TRM

  • Module/Component: FIN-FSCM-TRM

    Description: Treasury and Risk Management

Smart SAP Assistant

• SAP Tcode: FTRAMORTISATIONLOG03 - Display Amortisation Log

  
  Overview: 
  FTRAMORTISATIONLOG03 is a SAP transaction code used to display the amortisation log in the SAP system. It is used to view the amortisation log for a particular asset or group of assets. The log contains information about the amortisation of an asset, such as the start date, end date, and amount of amortisation. 
  
  Functionality: 
  The FTRAMORTISATIONLOG03 transaction code allows users to view the amortisation log for a particular asset or group of assets. The log contains information about the amortisation of an asset, such as the start date, end date, and amount of amortisation. This information can be used to track the progress of an asset's amortisation over time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTRAMORTISATIONLOG03 in the command field. 
  2. Select the asset or group of assets for which you want to view the amortisation log. 
  3. The system will display the amortisation log for the selected asset or group of assets. 
  4. Review the information in the log and make any necessary changes. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review their amortisation logs regularly to ensure that their assets are being properly amortised over time. Additionally, users should be aware that changes made to an asset's amortisation log may affect other areas of their SAP system, such as financial reporting and tax calculations.