TRTM_CHECK_CORR_DE SAP transaction code
Check Corr. Customizing Derivatives
The SAP transaction code TRTM_CHECK_CORR_DE refers to the SAP report . The SAP short description for transaction code TRTM_CHECK_CORR_DE is "Check Corr. Customizing Derivatives".
Information about the SAP transaction code
| transaction code | TRTM_CHECK_CORR_DE |
| relevance | medium relevance |
| description | Check Corr. Customizing Derivatives |
| Report |
Similar transactions
TR02 Change strategic planning TR3M List of curr. supported field names TR3P Maintain variant groups TR3Q Maintain Variants TR3R Schedule Variant Group TR3S Define Variant Group TR3T Reorganization of variant groups TRACE Program Trace TRBS Automatic Postings Loans: Activities TRC0 Client Copy Customizing TRC1 Client Copy Customizing TRC2 Client Copy Customizing TRC3 Client Copy Customizing TRC4 Client Copy Customizing TRC5 Client Copy Customizing TRC6 Client Copy Customizing TRC7 Client Copy Customizing TRC8 Client Copy Customizing TRC9 Client Copy Customizing TRCA Client Copy Customizing TRCB Client Copy Customizing TRCC Client Copy Customizing TRCD C FI Maintain Table TBKSP TRCE Client Copy Customizing TRCMB Report Tree: Cash Management TRD1 Run Data Mining Report TRD2 Create Data Mining Report TRD3 Change Data Mining Report TRD4 Display Data Mining Report TRD5 Data Mining: Create Form TRD6 Data Mining: Change Form TRD7 Data Mining: Display Form TRD8 Display Results of Data Mining TRDEB Report Tree: Derivatives TRED Treasury: Curr. Settings Derivatives TRFMB Report Tree: Cash Budget Management TRFXB Report Tree: Foreign Exchange TRIP Travel Manager TRISB Report Tree: Information System TRIVAT Input VAT List Turkey TRLM Treasury Management Basic Functions TRLOB Report Tree: Loans TRM0 Execute Report TRM1 Create Report TRM2 Change Report TRM3 Display Report TRM4 Create Form TRM5 Change Form TRM6 Display Form TRM7 Maintain Auth.Object Presentation TRM8 Display Auth.Object Presentation TRMA Access Report Tree TRMB Maintain Batch Variants TRMC Comments Management: Treasury TRMD Distribute Report TRME Create Report TRMG Characteristic Groups for TR Reports TRMH Maintain hierarchy TRMJ Maintain Hierarchy Nodes TRMK Maintain Key Figures TRMM Treasury Drill Down Rptng Testmonit. TRMMB Report Tree: Money Market TRMO Transport reports TRMP Transport forms TRMQ Import reports from client 000 TRMR Import forms from client 000 TRMS Display Structure TRMT Translation Tool - Drilldown Report. TRMU Convert drilldown reports TRMV Maintain Global Variable TRMW Maintain currency exchange type TRM TRMX Reorganize Drilldown Reports TRMY Reorganize report data TRMZ Reorganize Forms TRN0 Number range: Land register no. TRN1 N.Range: FVVD_BO Business Operation TRN2 No. Range: FVVD_KINT Loans Inquiry TRN3 No.range: FVV_OBJNR(address obj.no.) TRN7 Number range: FVVD_KOBJ Object key TRN8 Number range: Loan collateral no. TRN9 No. range: FVVD_RBLNR coll.value no. TRNA No.range: FVVD_KSON special arrangmt TRNB Number range: FVVD_BEKI doc. number TRNC No.range: FVVD_RPNSP Gen.daybook no. TRND No.Range: FVV_VORG Release Procedure TRP01 Create Repo Contract TRP02 Change Repo Contract TRP03 Display Repo Contract TRP04 Settle Repo TRP06 Reverse Repo Contract TRP08 History TRP10 Display Repo Contract TRSA S-API Debugger TRSEB Report Tree: Securities TRSR Single Financial Object Calculation TRTC Access Report Tree TRTD Access Report Tree TRTG Access Report Tree TRTK Access Report Tree TRTM Access Report Tree more transactions
Here you will find a list of all SAP transaction codes