FTB01503 - Visualizar emisor

SAP Transaction Code - Details

• Transaction Code: FTB01503

  Description: Visualizar emisor

  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

Smart SAP Assistant

• SAP Tcode: FTB01503 - Visualizar emisor

  
  Overview: 
  The SAP transaction code FTB01503 is used to display the issuer of a document. This code is used to view the issuer of a document, such as an invoice, in the SAP system. 
  
  Functionality: 
  The FTB01503 transaction code allows users to view the issuer of a document in the SAP system. This code can be used to view the issuer of any document, such as an invoice, in the SAP system. The issuer can be viewed by entering the document number into the transaction code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTB01503 into the command field. 
  2. Enter the document number into the Document Number field. 
  3. Click on Execute (F8). 
  4. The issuer of the document will be displayed in the Issuer field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as FTB01502 (Display Document) and FTB01504 (Display Document Header). These codes can be used to view additional information about a document, such as its date and time of creation, as well as its status.