How to use FW63 - Customizing rate type

SAP Transaction Code - Details

• Transaction Code: FW63

  Description: Customizing rate type

  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: FW63 - Customizing rate type

  
  Overview:
  The SAP transaction code FW63 is used to customize rate types in the SAP system. It allows users to create, change, and delete rate types, as well as assign them to different objects. This transaction code is used to maintain the rate types in the system and ensure that they are up-to-date. 
  
  Functionality: 
  The FW63 transaction code allows users to customize rate types in the SAP system. This includes creating new rate types, changing existing ones, and deleting them. It also allows users to assign rate types to different objects, such as cost centers or materials. This ensures that the rate types are up-to-date and can be used for various purposes. 
  
  Step-by-step How to Use: 
  To use the FW63 transaction code, users must first log into the SAP system. Once logged in, they can access the transaction code by entering it into the command field. From there, they can create new rate types or modify existing ones. They can also assign rate types to different objects and delete them if necessary. 
  
  Other Recommendations: 
  When using the FW63 transaction code, it is important to ensure that all changes are properly documented. This will help ensure that any changes made are tracked and can be easily reversed if necessary. Additionally, it is important to ensure that all rate types are up-to-date and assigned correctly to the appropriate objects.