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Transaction Code: FTRBUSTRANS03
Description: Display Business Transaction
Release: S/4HANA only
Program: R_FTR_DISPLAY_BUSTRANS
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
Overview: FTRBUSTRANS03 is a SAP transaction code used to display business transactions in the SAP system. It is used to view and analyze the data related to business transactions, such as sales orders, purchase orders, and invoices. Functionality: The FTRBUSTRANS03 transaction code allows users to view and analyze business transactions in the SAP system. It provides detailed information about the transactions, such as the customer name, order number, item number, quantity, and price. It also provides information about the status of the transaction, such as whether it has been completed or is still pending. Step-by-step How to Use: 1. Enter the FTRBUSTRANS03 transaction code in the command field. 2. Select the desired business transaction type from the drop-down menu. 3. Enter the relevant criteria for the business transaction in the selection screen. 4. Click on “Execute” to display the results of the search. 5. The results will be displayed in a table format with all relevant information about the business transaction. 6. To view more detailed information about a particular transaction, click on its entry in the table. 7. The detailed information will be displayed in a separate window. 8. To exit out of this window, click on “Back” or “Cancel” at the bottom of the screen. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in FTRBUSTRANS03 before using it for their business transactions analysis needs. Additionally, users should ensure that they have all of the necessary criteria entered into the selection screen before executing their search to ensure accurate results are returned.
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