FTBP3 - Crear intermediario financiero

SAP Transaction Code - Details

• Transaction Code: FTBP3

  Description: Crear intermediario financiero

  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: FTBP3 - Crear intermediario financiero

  
  Overview:
  The SAP transaction code FTBP3 is used to create a business partner in the SAP system. It is a part of the Financial Accounting (FI) module and is used to create a customer or vendor in the system. 
  
  Functionality: 
  FTBP3 allows users to create a business partner in the SAP system. This includes creating a customer or vendor, entering their address, contact information, and other relevant details. The transaction code also allows users to assign a payment terms and credit limit to the business partner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTBP3 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required details for the business partner such as name, address, contact information, etc. 
  4. Assign payment terms and credit limit if required. 
  5. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users check all the details entered for accuracy before saving them in the system. Additionally, users should ensure that all mandatory fields are filled before saving the business partner in the system.