FTB01513 - Visualizar contratante

SAP Transaction Code - Details

• Transaction Code: FTB01513

  Description: Visualizar 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: FTB01513 - Visualizar contratante

  
  Overview:
  The SAP transaction code FTB01513 is used to display counterparty information in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and manage customer and vendor data. 
  
  Functionality: 
  The FTB01513 transaction code allows users to view and manage customer and vendor data in the SAP system. This includes viewing customer and vendor master data, such as name, address, contact information, payment terms, and more. It also allows users to view open items, such as invoices, payments, and credit memos. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTB01513 in the command field. 
  2. Enter the customer or vendor number in the Counterparty field. 
  3. Select the “Display” button to view the counterparty information. 
  4. To view open items, select the “Open Items” tab at the top of the screen. 
  5. To view customer or vendor master data, select the “Master Data” tab at the top of the screen. 
  6. To make changes to customer or vendor master data, select the “Change” button at the bottom of the screen. 
  7. To save changes, select the “Save” button at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users have a basic understanding of SAP Financial Accounting (FI) before using this transaction code. Additionally, users should be familiar with customer and vendor master data before making any changes to it using this transaction code.