How to use FWAR - Securities accr/defer. reset

SAP Transaction Code - Details

• Transaction Code: FWAR

  Description: Securities accr/defer. reset

  Release: S/4HANA and ECC 6

• • Program: RFVWABG1

    Screen: 0

    Authorization Object: FW_MAS_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: FWAR - Securities accr/defer. reset

  
  Overview:
  The SAP transaction code FWAR is used to reset the securities accrual/deferral account. This code is used to reset the account to zero after the end of a fiscal year. 
  
  Functionality: 
  The FWAR transaction code is used to reset the securities accrual/deferral account to zero. This is done at the end of a fiscal year in order to ensure that the account is up-to-date and accurate. The resetting of this account is necessary in order to ensure that the financial statements are accurate and that any changes in the value of securities are properly accounted for. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter transaction code FWAR. 
  2. Select the securities accrual/deferral account you wish to reset. 
  3. Enter the date of the fiscal year end for which you wish to reset the account. 
  4. Confirm that you wish to reset the account by clicking “OK”. 
  5. The account will be reset and a confirmation message will appear on your screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used at the end of a fiscal year in order to ensure accuracy in financial statements. Additionally, it is recommended that you consult with your accountant or financial advisor before using this transaction code as they may have additional recommendations or advice on how best to use it.