SAP TCode (Transaction Code) - FTR_SEND_APPRVL

SAP TcodeFTR_SEND_APPRVL
DescriptionSend for approval in batch mode
PackageFTR_CORRESPONDENCE
Program NameR_TCOR_SEND_FOR_APPR_BATCH
Screen Number1000
Transaction TypeR
ModuleFinancials ► Financial Supply Chain Management ► Treasury and Risk Management ► Transaction Manager

The SAP TCode FTR_SEND_APPRVL is used for the task : Send for approval in batch mode. The TCode belongs to the FTR_CORRESPONDENCE package.


SAP TCode FTR_SEND_APPRVL - Send for approval in batch mode

SAP Transaction Manager Tcodes

TcodeDescriptionModule
CASHBranch to Cash ManagementFIN-FSCM-TRM-TM
FW23AChange Sec. Account Position IndicatorsFIN-FSCM-TRM-TM
FW43Customizing Currency Swap AccountsFIN-FSCM-TRM-TM
FW48Customizing dealersFIN-FSCM-TRM-TM
FWZATR Securities: Account DeterminationFIN-FSCM-TRM-TM
FW26Change Securities AccountFIN-FSCM-TRM-TM
FWSSReverse Rate/Price ValuationFIN-FSCM-TRM-TM
FW24ADisplay Sec.Account Position IndicatorsFIN-FSCM-TRM-TM
FWBKBalance sheet transferFIN-FSCM-TRM-TM
FWLLProportion of Equity and Voting ReptFIN-FSCM-TRM-TM
Full List of SAP Transaction Manager Tcodes