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 |
Tables in the same package as FTR_TRD_ADJUST
SAP tables in package FTTR, which also contains transaction FTR_TRD_ADJUST.
| Table | Description |
|---|---|
| VTBPA | Fin. Transaction: Assignment of Further Business Partners |
| AT81M1 | Assignment Table: SWIFT Code of Sender -> Business Partner |
| ATFWDUL | Assignment of Underlying to Transaction |
| ATRELE1 | Transaction release: Release procedure |
| ATRELE2 | Transaction release: Release procedure for detail parameters |
| VTBMDEX | CFM: Mirror Transaction - Initial Table |
| VTBMDIN | CFM: Mirror Trans.- Incoming Mapping Log. System Counterprty |
| VTBMDLS | CFM: Mirror Transaction - Assign Partner - Logical System |
| VTBMDMAP | CFM: Mirror Transaction - Map PType/TType in Meta Name |
| VTBRELE1 | Transaction release: Change history |
| VTBMARGIN | Int. FX: Rate Markups or Markdowns per Currency Pair |
| VTBRATING | Rating for Financial Transaction |