How to use FMW2 - Change Funds Block

SAP Transaction Code - Details

• Transaction Code: FMW2

  Description: Change Funds Block

  Release: S/4HANA and ECC 6

• • Program: SAPLFMFR

    Screen: 511

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMW2 - Change Funds Block

  
  Overview:
  The SAP transaction code FMW2 is used to change the funds block of a company code. This transaction code is used to block or unblock funds for a company code in order to prevent unauthorized payments. 
  
  Functionality: 
  The FMW2 transaction code allows users to block or unblock funds for a company code. This is done by setting a funds block indicator in the company code master data. The funds block indicator can be set to either “Blocked” or “Unblocked”. When the indicator is set to “Blocked”, no payments can be made from the company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMW2 in the command field. 
  2. Enter the company code for which you want to change the funds block indicator. 
  3. Select the “Change” button. 
  4. Select either “Blocked” or “Unblocked” from the drop-down menu for the funds block indicator. 
  5. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to note that when changing the funds block indicator, all payments from the company code will be blocked or unblocked accordingly. Therefore, it is important to ensure that all necessary payments have been made before changing the funds block indicator.