How to use FWBK - Balance sheet transfer


FWBK - Overview

  • Transaction Code: FWBK

    Description: Balance sheet transfer

    Release: S/4HANA and ECC 6

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    • Program: SAPMF64H

      Screen: 100

      Authorization Object:

    • Development Package: FVVW

      Package Description: Treasury Management: Securities

      Parent Package: FS_TRM

    • Module/Component: FIN-FSCM-TRM-TM

      Description: Transaction Manager


FWBK - Details

  • SAP Tcode: FWBK - Balance sheet transfer
    
    Overview:
    The SAP transaction code FWBK is used to transfer the balance sheet from one company code to another. This transaction code is used to transfer the balance sheet from one company code to another in the same fiscal year. It is also used to transfer the balance sheet from one company code to another in different fiscal years. 
    
    Functionality: 
    The FWBK transaction code allows users to transfer the balance sheet from one company code to another. This transaction code is used when a company needs to transfer the balance sheet from one company code to another in the same fiscal year or in different fiscal years. The FWBK transaction code also allows users to transfer the balance sheet from one company code to another with different currencies. 
    
    Step-by-step How To Use 
    1. Enter the transaction code FWBK in the command field. 
    2. Select the source and target company codes. 
    3. Select the currency of the source and target company codes. 
    4. Enter the date of the balance sheet transfer. 
    5. Enter the exchange rate for the currency of the source and target company codes. 
    6. Select the accounts that need to be transferred from one company code to another. 
    7. Enter any additional information that is required for the transfer of accounts between company codes. 
    8. Confirm all entries and save them in SAP system.

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FWBK - Related Tcodes

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