Here we would like to draw your attention to FKTNS transaction code in SAP. As we know it is being used in the SAP FS-SR (Regulatory reporting for insurance companies in FS) component which is coming under FS module (Financial Services). FKTNS is a transaction code used for Pflege Umschl.Schuldenbewegungsarten in SAP.
It comes under the package for Country-specific developments Austria (FVVA). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FKTNS is included in the SAP component for EA-FINSERV.
SAP FKTNS menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Information Systems → Accounting → Treasury → Regulatory Reporting → Regulatory Reporting: Austria → Customizing → Conversion: Securities Debt Flow Types
Path 2
Information Systems → General Report Selection → Treasury → Regulatory Reporting → Regulatory Reporting: Austria → Customizing → Conversion: Securities Debt Flow Types
Transaction FKTNS technical data table
Tcode | FKTNS |
Usage | Pflege Umschl.Schuldenbewegungsarten |
Module | FS |
Sub Module | FS-SR |
SAP Package | FVVA |
Program running | |
Component | EA-FINSERV |