Here we would like to draw your attention to FRFT_TR transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP FRFT_TR tcode. As we know it is being used in the SAP Bank accounting module.
FRFT_TR is a transaction code used for Repetitives: Payment Treasury Partnr in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package FIBL_RPCODE.When we execute this transaction code, FIBL_FRFT is the normal standard SAP program that is being executed in background.
Below shown is the screenshot of FRFT_TR transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
SAP FRFT_TR menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Accounting → Financial Accounting → Banks → Outgoings → Payments with Repetitive Code → Payments to Business Partner
The screenshot given below is the technical data of FRFT_TR transaction code. [Data taken by transaction code SE93].
Transaction FRFT_TR technical data table
|Purpose||Repetitives: Payment Treasury Partnr|
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