How to use FWOK - stornierte Abrechnung anzeigen

SAP Transaction Code - Details

• Transaction Code: FWOK

  Description: stornierte Abrechnung anzeigen

  Release: ECC 6 only

• • Program: SAPMF64O

    Screen: 105

    Authorization Object: T_DEAL_DP

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FWOK - stornierte Abrechnung anzeigen

  
  Overview:
  The SAP transaction code FWOK is used to display reversed settlements in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the details of a settlement document that has been reversed. 
  
  Functionality: 
  The FWOK transaction code allows users to view the details of a settlement document that has been reversed. This includes the document number, date, and amount of the settlement. It also displays the reason for the reversal and any additional information related to it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FWOK in the command field. 
  2. Enter the document number of the settlement that has been reversed in the Document Number field. 
  3. Click on Execute (F8). 
  4. The details of the reversed settlement will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check the details of a reversed settlement before proceeding with any further action. This will ensure that all necessary information is available and that any discrepancies can be addressed before proceeding with further processing.