How to use FMWPM1 - Create Fund Block for Value Adjustmt


SAP Transaction Code - Details

  • Transaction Code: FMWPM1

    Description: Create Fund Block for Value Adjustmt

    Release: S/4HANA and ECC 6

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    • Program: SAPLFMRS

      Screen: 500

      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: FMWPM1 - Create Fund Block for Value Adjustmt
    
    Overview:
    The SAP transaction code FMWPM1 is used to create a fund block for value adjustment. This transaction code is used to create a fund block for the purpose of adjusting the value of an asset or liability. This transaction code is part of the Funds Management module in SAP. 
    
    Functionality: 
    The FMWPM1 transaction code allows users to create a fund block for value adjustment. This fund block can be used to adjust the value of an asset or liability. The fund block can also be used to adjust the value of a financial instrument, such as a loan or investment. The fund block can also be used to adjust the value of a contract or agreement. 
    
    Step-by-step How to Use: 
    To use the FMWPM1 transaction code, users must first enter the required information into the system. This includes the asset or liability that needs to be adjusted, as well as the amount of adjustment that needs to be made. Once this information has been entered, users can then select the “Create Fund Block” option from the menu. This will create a fund block for the purpose of adjusting the value of the asset or liability. 
    
    Other Recommendations: 
    When using the FMWPM1 transaction code, it is important to ensure that all required information is entered correctly. This will ensure that the fund block is created correctly and that any adjustments made are accurate. Additionally, it is important to ensure that all adjustments are properly documented and tracked in order to maintain accurate records.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMWHEREUSED - Where-Used FM Assignments...

  • FMWE - Change FM Acct Asst in Funds Trsfr...

  • FMWPM2 - Change Fund Block for Value Adjustmt...

  • FMWPM3 - Display Funds Block for Value Adjst....


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