TRSR is a SAP tcode coming under FIN module and EA-FINSERV component. View some details about TRSR tcode in SAP.
- TRSR tcode used for : Single Financial Object Calculation in SAP
- Module : FIN-FSCM-TRM-TM-IS (Information System)
- Parent Module : FIN (Financials)
- Package : FTI (Application development R/3 Treasury information system)
- ABAP Program : FTI_SINGLE_RISK_KF
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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.
TRSR related transaction codes
| Tcode | Note |
|---|---|
| IRFC1 | Profiles for Single Item Calculation |
| TRSR | Single Financial Object Calculation |
| MD42 | MPS - Single-item, Single-level - |
| SSO2 | Workplace Single Sign-On Admin. |
| STADWD | single statistical records in wdp |
| FAIP05 | Calculation of Actual Overhead |
| CE16 | Use of CAPP elements (single-level) |
| FLQC1A | Liquidity Items (Single-Level) |
| RESRCL | Display Results of Calculation |
| ADBT | ORF: Stock Calculation (Batch) |
| ADRF | ORF: Stock Calculation |
| ICLSUP804 | Calculation of Suppl. Reserves |
| ICLSUP809 | Calculation of Suppl. Reserves |
| CE41 | Simulate calculation of std. values |
| WPDTC | Planned Delivery Time Calculation |
Tables in the same package as TRSR
SAP tables in package FTI, which also contains transaction TRSR.
| Table | Description |
|---|---|
| TRIX_DATA | Treasury: Cluster Table Info System |
| TKAF_ONOFF | Field Catalog for General Accounting, Deactivate Fields |
| TKAFA_ONOFF | Field catalog: Accounting, table assignment |
| VTIS_FIELDS | TIS: Renaming of Fields |
| FTI_BUT000_T | Temporary Text Tables for Business Partners (Performance) |
| FTI_DEALTYPE | Transaction Category - OTC / Non-OTC |
| FTI_PARAMETERS | Control Parameters |
| FTI_MARKET_VALS | Reporting: Buffer Table for Market Values - Position Crcy |
| TKAFD_USER_APPD | Dependencies for Customer Characteristics |
| TKAF_USER_ONOFF | Field Catalog, Deactivate Fields (User-Specific) |
| TRGC_PAY_REL_LO | Payment Relevance of Flow Type for Loans, Operative |
| FTI_MARKET_VALST | Reporting: Buffer Table for Market Values - Evaluation Crcy |