FTR_TRD_ADJUST is a SAP tcode coming under FIN module and EA-FINSERV component. View some details about FTR_TRD_ADJUST tcode in SAP.
- FTR_TRD_ADJUST tcode used for : Adjust in SAP
- Module : FIN-FSCM-TRM-TM-TR (Transaction Management)
- Parent Module : FIN (Financials)
- Package : FTTR (Treasury: Financial Transaction)
- ABAP Program : FTR_TRD_ADJUST
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FTR_TRD_ADJUST related transaction codes
Tcode | Note |
---|---|
CRM_UBB_POOL_SPLIT | Adjust Periodicity |
EW55 | FI Adjust D/C G/L Accounts |
FMWPM4 | Approve Fund Block for Value Adjust. |
FMXPM4 | Funds Reserv.: Approve Value Adjust. |
FMYPM1 | Funds Precmmt: Create Value Adjust. |
FMYPM2 | Funds Precmmt: Change Value Adjust. |
FMYPM3 | Funds precmmt: Display value adjust. |
FMYPM4 | Funds Precmmt: Approve Value Adjust. |
FMZPM1 | Funds commit.: Create value adjust. |
FMZPM2 | Funds commit.: Change value adjust. |
FMZPM4 | Funds commit: Approve value adjust. |
FOAE | Simulate rent adjust.: Comp.apartmnt |
FOLZ | Rent adjust.CH:Int.rate per location |
GJ89 | Automatic Adjust of Overhead Rates |
MIGO_GS | Subseq. Adjust. of Material Provided |