FT10003 - Crear intermediario TR


SAP Transaction Code - Details

  • Transaction Code: FT10003

    Description: Crear intermediario TR

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: FT10003 - Crear intermediario TR
    
    Overview:
    The SAP transaction code FT10003 is used to create a treasury partner in the SAP system. This transaction code is used to create a partner in the Treasury module of the SAP system. It is used to store information about the partner, such as their name, address, and contact details. 
    
    Functionality: 
    The FT10003 transaction code allows users to create a new partner in the Treasury module of the SAP system. This partner can be used for various activities such as payments, receivables, and investments. The partner can also be used to store information about the partner, such as their name, address, and contact details. 
    
    Step-by-step How to Use: 
    To use the FT10003 transaction code, users must first log into the SAP system. Once logged in, users should navigate to the Treasury module and select the “Create Partner” option. This will open a new window where users can enter the necessary information about the partner, such as their name, address, and contact details. Once all of the information has been entered, users should click “Save” to create the partner in the system. 
    
    Other Recommendations: 
    When creating a new partner in the SAP system using FT10003, it is important to ensure that all of the necessary information is entered correctly. This will ensure that all transactions involving this partner are processed correctly and without any errors. Additionally, it is important to keep all of the information up-to-date in order to ensure that all transactions are processed accurately.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FT10002 - Crear intermediario TR...

  • FS_BUT021 - Transferencia datos según but021_fs...

  • FTB01001 - Crear intermediario préstamo pral....

  • FTB01002 - Modif.intermediario préstamo pral....


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker