FTB01512 - Modificar contratante

SAP Transaction Code - Details

• Transaction Code: FTB01512

  Description: Modificar 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: FTB01512 - Modificar contratante

  
  Overview:
  FTB01512 is a SAP transaction code used to change the counterparty in a financial transaction. It is used to update the counterparty information in the system, such as the name, address, and contact details. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FTB01512 allows users to change the counterparty information in a financial transaction. This includes updating the name, address, and contact details of the counterparty. The changes made are stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter FTB01512 into the SAP command field. 
  2. Select the financial transaction you wish to update. 
  3. Enter the new counterparty information into the appropriate fields. 
  4. Confirm your changes by selecting “Save” or “Enter”. 
  5. The changes will be saved and can be accessed at any time. 
  
  Other Recommendations: 
  It is important to double-check all changes made using FTB01512 before saving them in the system. This will ensure that all information is accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with other SAP transaction codes related to financial transactions, such as FTB01500 (Display Counterparty) and FTB01502 (Create Counterparty).