How to use FWDP - Depotliste

SAP Transaction Code - Details

• Transaction Code: FWDP

  Description: Depotliste

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Master Data > Securities Account > Securities Account List
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Information System > Master Data > Securities Account > Securities Account List
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Master Data > Securities Account > Securities Account List
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Information System > Master Data > Securities Account > Securities Account List
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Master Data > Securities Account > Securities Account List
  • Information Systems > Accounting > Treasury > Master Data > Securities Account > Securities Account List
  • Information Systems > General Report Selection > Treasury > Master Data > Securities Account > Securities Account List

• • Program: RFVWDPR1

    Screen: 1000

    Authorization Object:

  • Development Package: FVVW

    Package Description: Treasury Management: Securities

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: FWDP - Depotliste

  
  Overview:
  The SAP transaction code FWDP is used to display a list of securities accounts. This list can be used to view the details of each account, such as the account balance, the account type, and the account holder. 
  
  Functionality: 
  The FWDP transaction code allows users to view a list of securities accounts in SAP. This list can be used to view the details of each account, such as the account balance, the account type, and the account holder. The list can also be used to search for specific accounts or to filter accounts by certain criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FWDP in the command field. 
  2. The list of securities accounts will be displayed. 
  3. To view the details of a specific account, select it from the list and click on “Details”. 
  4. To search for a specific account, enter its name or number in the search field at the top of the list. 
  5. To filter accounts by certain criteria, click on “Filter” and select the desired criteria from the drop-down menu. 
  6. To export the list of accounts, click on “Export” and select a file format from the drop-down menu. 
  7. To print the list of accounts, click on “Print” and select a printer from the drop-down menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in FWDP before using it to view or manage securities accounts in SAP. Additionally, users should ensure that they have sufficient access rights before attempting to view or manage any securities accounts in SAP.