How to use FW23 - Change CoCd Position Indicators

SAP Transaction Code - Details

• Transaction Code: FW23

  Description: Change CoCd Position Indicators

  Release: S/4HANA and ECC 6

• • Program: SAPMF64B

    Screen: 100

    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: FW23 - Change CoCd Position Indicators

  
  Overview:
  The SAP transaction code FW23 is used to change the company code position indicators in the company code master data. This transaction code is used to maintain the company code master data and to ensure that the company code is correctly assigned to the appropriate company. 
  
  Functionality: 
  The FW23 transaction code allows users to change the company code position indicators in the company code master data. This includes changing the company code position indicator, which is used to determine which company codes are assigned to a particular company. Additionally, this transaction code can be used to add or delete a company code from the master data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FW23 in the command field. 
  2. Enter the company code for which you want to change the position indicators. 
  3. Select “Change” from the menu bar. 
  4. Select “Position Indicators” from the drop-down menu. 
  5. Select “Change” from the menu bar again. 
  6. Enter the new position indicator for the selected company code and save your changes. 
  7. Repeat steps 4-6 for any additional changes you need to make. 
  8. Once all changes have been made, select “Save” from the menu bar and exit out of the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be immediately applied and cannot be undone without reverting back to a previous version of the master data. Therefore, it is recommended that users take extra care when making changes using this transaction code and ensure that all changes are correct before saving them. Additionally, it is recommended that users back up their master data before making any changes using this transaction code in order to ensure that any mistakes can be easily corrected without having to revert back to a previous version of the master data.