How to use FMW3 - Display Funds Block

SAP Transaction Code - Details

• Transaction Code: FMW3

  Description: Display 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: FMW3 - Display Funds Block

  
  Overview:
  The SAP transaction code FMW3 is used to display funds blocks in the SAP system. Funds blocks are used to limit the amount of funds available for a particular purpose. This transaction code is used to view the current status of funds blocks and to make changes if necessary. 
  
  Functionality: 
  The FMW3 transaction code allows users to view the current status of funds blocks in the SAP system. It also allows users to make changes to existing funds blocks, such as changing the amount of funds available or adding new funds blocks. The transaction code also allows users to delete existing funds blocks if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMW3 into the command field. 
  2. Select the “Display” option from the menu that appears. 
  3. Enter the name of the fund block you wish to view or edit in the “Funds Block” field. 
  4. Select “Execute” to view or edit the fund block as desired. 
  5. When finished, select “Save” to save any changes made or “Cancel” to discard any changes made. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can make changes to existing funds blocks using this transaction code. Additionally, it is recommended that users familiarize themselves with the different options available in this transaction code before making any changes, as incorrect changes can have serious consequences for a company’s finances.