How to use FW49 - Customizing reservation reasons

SAP Transaction Code - Details

• Transaction Code: FW49

  Description: Customizing reservation reasons

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • 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: FW49 - Customizing reservation reasons

  
  Overview:
  The SAP transaction code FW49 is used to customize reservation reasons in the SAP system. This code allows users to create, change, and delete reservation reasons in the system. It also allows users to assign a reservation reason to a particular document type. 
  
  Functionality: 
  The main purpose of this transaction code is to customize reservation reasons in the SAP system. This includes creating, changing, and deleting reservation reasons as well as assigning them to a particular document type. This code also allows users to view existing reservation reasons and their associated document types. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FW49 in the command field. 
  2. Select the “Create” button to create a new reservation reason. 
  3. Enter the name of the new reservation reason and select “Save”. 
  4. Select the “Change” button to change an existing reservation reason. 
  5. Enter the name of the existing reservation reason and select “Save”. 
  6. Select the “Delete” button to delete an existing reservation reason. 
  7. Enter the name of the existing reservation reason and select “Save”. 
  8. Select the “Assign” button to assign a reservation reason to a particular document type. 
  9. Enter the name of the document type and select “Save”. 
  10. Select the “Display” button to view existing reservation reasons and their associated document types. 
  11. Enter the name of the existing reservation reason and select “Execute”. 
  12. The list of associated document types will be displayed on screen for review or further action as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before using it in order to ensure that all changes are made correctly and accurately in the system. Additionally, it is important for users to be aware of any potential impacts that changes made using this transaction code may have on other areas of the system before making any changes or adjustments in order to avoid any unexpected issues or errors in other areas of SAP.