FTR_RENM_PROD SAP TCode - Copy/Ren. Production Type + All Department Sett.

SAP TCode (Transaction Code) - FTR_RENM_PROD

SAP Tcode	FTR_RENM_PROD
Description	Copy/Ren. Production Type + All Department Sett.
Package	FTR_UTILITIES
Program Name	R_TRU_RENM_PROD_TYP
Screen Number	1000
Transaction Type	R
Module	Financials ► Financial Supply Chain Management ► Treasury and Risk Management ► Transaction Manager

The SAP TCode FTR_RENM_PROD is used for the task : Copy/Ren. Production Type + All Department Sett.. The TCode belongs to the FTR_UTILITIES package.

SAP TCode FTR_RENM_PROD - Copy/Ren. Production Type + All Department Sett.

SAP Transaction Manager Tcodes

Tcode	Description	Module
FWOH	Settle transaction	FIN-FSCM-TRM-TM
FW20	Create Securities Account	FIN-FSCM-TRM-TM
FW49	Customizing reservation reasons	FIN-FSCM-TRM-TM
FWSU	Reverse Balance Sheet Transfer	FIN-FSCM-TRM-TM
RDPT1	List of Redemption Schedule Sets	FIN-FSCM-TRM-TM
FWPR	Reset Period-End Closing	FIN-FSCM-TRM-TM
FWKB	Post corporate action	FIN-FSCM-TRM-TM
FW-2	Number Range Maintenance: FVVW_BEKI	FIN-FSCM-TRM-TM
FW26	Change Securities Account	FIN-FSCM-TRM-TM
FW21	Display Securities Account	FIN-FSCM-TRM-TM

Full List of SAP Transaction Manager Tcodes