How to use FSRW - Wertpapiere Meldewesen CH

SAP Transaction Code - Details

• Transaction Code: FSRW

  Description: Wertpapiere Meldewesen CH

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Regulatory Reporting > Regulatory Reporting: Switzerland > Statement for the Insurance Supervisory Office > Securities
  • Information Systems > Accounting > Treasury > Regulatory Reporting > Regulatory Reporting: Switzerland > Statement for the Insurance Supervisory Office > Securities
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Regulatory Reporting: Switzerland > Statement for the Insurance Supervisory Office > Securities

• • Program: RFVWCH01

    Screen: 1000

    Authorization Object:

  • Development Package: VVSRCH

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FSRW - Wertpapiere Meldewesen CH

  
  Overview:
  FSRW - Securities Regulatory Reporting CH is a SAP transaction code used to generate reports for securities regulatory reporting in Switzerland. It is used to generate reports for the Swiss Financial Market Supervisory Authority (FINMA) and the Swiss National Bank (SNB). 
  
  Functionality: 
  This transaction code enables users to generate reports for securities regulatory reporting in Switzerland. It provides a comprehensive overview of the financial market, including information on the number of securities, their prices, and the volume of transactions. The reports generated by this transaction code are used by FINMA and SNB to monitor the financial market and ensure compliance with regulations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSRW - Securities Regulatory Reporting CH into the SAP system. 
  2. Select the report type you wish to generate from the list of available options. 
  3. Enter the relevant parameters for the report, such as date range, currency, etc. 
  4. Generate the report by clicking on “Execute”. 
  5. The report will be generated in PDF format and can be saved or printed as required. 
  
  Other Recommendations: 
  It is important to ensure that all parameters entered are accurate and up-to-date in order to generate an accurate report. Additionally, it is recommended that users familiarize themselves with FINMA and SNB regulations before generating reports using this transaction code.