FTB01511 - Crear contratante

SAP Transaction Code - Details

• Transaction Code: FTB01511

  Description: Crear contratante

  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: FTB01511 - Crear contratante

  
  Overview:
  The SAP transaction code FTB01511 is used to create a counterparty in the SAP system. A counterparty is a business partner, such as a customer or vendor, with whom an organization has a business relationship. This transaction code allows users to create and maintain counterparty records in the SAP system. 
  
  Functionality: 
  The FTB01511 transaction code enables users to create and maintain counterparty records in the SAP system. It allows users to enter basic information about the counterparty, such as name, address, contact details, and other relevant information. The transaction code also allows users to assign a unique identifier to each counterparty record, which can be used for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTB01511 in the command field of the SAP system. 
  2. Enter the required information about the counterparty, such as name, address, contact details, and other relevant information. 
  3. Assign a unique identifier to the counterparty record. 
  4. Save the record by clicking on the “Save” button. 
  5. The counterparty record is now created and can be accessed from the SAP system for future reference. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their counterparty records in order to ensure accuracy and completeness of information. Additionally, users should ensure that all relevant information is entered into the system in order to facilitate efficient processing of transactions with the counterparty.