How to use FMW5 - Change FM Acct Asst in Funds Blkg


SAP Transaction Code - Details

  • Transaction Code: FMW5

    Description: Change FM Acct Asst in Funds Blkg

    Release: S/4HANA and ECC 6

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    • Program: SAPLFMFR

      Screen: 511

      Authorization Object:

    • Development Package: FMRE

      Package Description: Earmarked funds

      Parent Package: APPL

    • Module/Component: FI-FM

      Description: Funds Management


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  • SAP Tcode: FMW5 - Change FM Acct Asst in Funds Blkg
    
    Overview: 
    The SAP transaction code FMW5 is used to change the FM account assignment in Funds Blocking. This transaction code is used to assign a new account to a funds block, or to change an existing account assignment. 
    
    Functionality: 
    The FMW5 transaction code allows users to assign a new account to a funds block, or to change an existing account assignment. This transaction code is used in the Funds Management module of SAP and is used to manage funds blocking. Funds blocking is used to ensure that funds are not spent on unauthorized activities. 
    
    Step-by-step How to Use: 
    1. Enter the FMW5 transaction code into the command field. 
    2. Enter the company code and the fund center for which you want to change the FM account assignment. 
    3. Enter the new account assignment for the funds block. 
    4. Confirm your changes by pressing enter. 
    
    Other Recommendations: 
    It is important to note that only users with authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the Funds Management module of SAP before using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMW4 - Approve Funds Blocking...

  • FMW3 - Display Funds Block...

  • FMWA - Create Funds Transfer...

  • FMWB - Change Funds Transfer...


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