How to use FWBS - Manual Posting


SAP Transaction Code - Details

  • Transaction Code: FWBS

    Description: Manual Posting

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Back Office > Securities Account Management > Payments > Manual Posting
    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Back Office > Securities Account Management > Payments > Manual Posting
  • Show technical details Hide technical details
    • Program: SAPMF64Z

      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


Smart SAP Assistant

  • SAP Tcode: FWBS - Manual Posting
    
    Overview:
    The SAP transaction code FWBS stands for Manual Posting. This transaction code is used to manually post documents in the SAP system. It is used to post documents that are not posted automatically by the system. 
    
    Functionality: 
    The FWBS transaction code allows users to manually post documents in the SAP system. This includes posting documents such as invoices, payments, and other financial documents. The transaction code also allows users to view and edit existing postings. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FWBS in the command field. 
    2. Select the document type you want to post from the drop-down menu. 
    3. Enter the document number and other relevant information in the fields provided. 
    4. Click on “Post” to post the document in the system. 
    5. To view or edit an existing posting, select the document type and enter the document number in the fields provided. 
    6. Click on “Display” or “Edit” to view or edit the posting respectively. 
    7. Click on “Save” to save any changes made to the posting. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the FWBS transaction code before using it as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that all postings are accurate and up-to-date before saving them in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FWBK - Balance sheet transfer...

  • FWBJ - Posting journal...

  • FWCP - Calculate Position...

  • FWDG - Class information...


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