How to use FMWB - Change Funds Transfer

FMWB - Overview

• Transaction Code: FMWB

  Description: Change Funds Transfer

  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

FMWB - Details

• SAP Tcode: FMWB - Change Funds Transfer

  
  Overview:
  The SAP transaction code FMWB is used to change funds transfer in the SAP system. It is used to modify existing funds transfer documents, such as payment orders, and to create new ones. This transaction code is part of the Funds Management module in the SAP system. 
  
  Functionality: 
  The FMWB transaction code allows users to change existing funds transfer documents, such as payment orders, and to create new ones. It also allows users to view and edit the details of existing documents, such as the amount, date, and recipient. Additionally, users can use this transaction code to delete existing documents or cancel them. 
  
  Step-by-step How to Use: 
  1. Enter the FMWB transaction code into the command field. 
  2. Select the document type you wish to change or create. 
  3. Enter the document number of the document you wish to change or create. 
  4. Enter the details of the document you wish to change or create, such as the amount, date, and recipient. 
  5. Save your changes or create a new document. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized users with appropriate access rights. Additionally, it is recommended that users familiarize themselves with the Funds Management module in order to better understand how this transaction code works and how it can be used effectively.