How to use FW85 - Customizing funds type

FW85 - Overview

• Transaction Code: FW85

  Description: Customizing funds 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

FW85 - Details

• SAP Tcode: FW85 - Customizing funds type

  
  Overview:
  The SAP transaction code FW85 is used to customize funds types in the Funds Management module of the SAP system. It allows users to create, change, and delete funds types and their associated characteristics. This transaction code is used to maintain the funds type master data in the Funds Management module. 
  
  Functionality: 
  The main purpose of this transaction code is to maintain the funds type master data in the Funds Management module. This includes creating, changing, and deleting funds types and their associated characteristics. It also allows users to view and edit existing funds types. Additionally, it can be used to assign a fund type to a fund center or a fund group. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FW85 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the desired fund type in the “Fund Type” field. 
  4. Enter the desired description in the “Description” field. 
  5. Select “Save” from the menu bar to save your changes. 
  6. Select “Back” from the menu bar to return to the main screen. 
  7. Select “Delete” from the menu bar if you wish to delete a fund type. 
  8. Select “Assign Fund Type” from the menu bar if you wish to assign a fund type to a fund center or a fund group. 
  9. Select “Save” from the menu