How to use FW22A - Create Sec. Acct Position Indicators

SAP Transaction Code - Details

• Transaction Code: FW22A

  Description: Create Sec. Acct Position Indicators

  Release: S/4HANA and ECC 6

• • Program: SAPMF64B

    Screen: 110

    Authorization Object: FW_BES_BUK

  • Development Package: FVVW

    Package Description: Treasury Management: Securities

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: FW22A - Create Sec. Acct Position Indicators

  
  Overview:
  The SAP transaction code FW22A is used to create secondary account position indicators. This code is used to assign a secondary account position indicator to a G/L account. This indicator is used to determine the account type and the posting rules for the G/L account. 
  
  Functionality: 
  The FW22A transaction code allows users to assign a secondary account position indicator to a G/L account. This indicator is used to determine the account type and the posting rules for the G/L account. The secondary account position indicator can be used to define whether an account is a customer, vendor, or asset account, as well as whether it is a balance sheet or income statement account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FW22A in the command field of the SAP Easy Access screen. 
  2. Enter the G/L account number in the Account field. 
  3. Select the Secondary Account Position Indicator from the drop-down list. 
  4. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is important to note that when creating a new G/L account, you must assign a secondary account position indicator before you can post any transactions to it. Additionally, it is important to ensure that you select the correct secondary account position indicator for each G/L account, as this will determine how transactions are posted and reported in SAP.