How to use FWDU - Securities Transfer


SAP Transaction Code - Details

  • Transaction Code: FWDU

    Description: Securities Transfer

    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 > Securities Account Transfer > Execute
    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Back Office > Securities Account Management > Securities Account Transfer > Execute
  • Show technical details Hide technical details
    • Program: TRS_SEC_ACC_TRANS

      Screen: 1000

      Authorization Object: FW_UMD_BUK

    • Development Package: FTR_SECURITY_ACCOUNT_MGT

      Package Description: Treasury: Securities Account Management

      Parent Package: FS_TRM

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

      Description: Back Office


Smart SAP Assistant

  • SAP Tcode: FWDU - Securities Transfer
    
    Overview:
    The SAP transaction code FWDU is used to transfer securities from one account to another. It is a part of the Financial Accounting module and is used to manage the transfer of securities between accounts. 
    
    Functionality: 
    The FWDU transaction code allows users to transfer securities from one account to another. It also allows users to view the details of the securities being transferred, such as the type of security, the quantity, and the value. The transaction code also allows users to view the current status of the transfer and any errors that may have occurred during the process. 
    
    Step-by-step How to Use: 
    1. Enter the FWDU transaction code in the SAP system. 
    2. Enter the details of the security being transferred, such as type, quantity, and value. 
    3. Enter the details of the accounts involved in the transfer, such as account numbers and names. 
    4. Confirm that all details are correct and submit the transfer request. 
    5. Monitor the status of the transfer until it is completed successfully. 
    
    Other Recommendations: 
    It is important to ensure that all details entered into the FWDU transaction code are accurate before submitting a transfer request. This will help to ensure that there are no errors during the process and that all transfers are completed successfully. Additionally, it is important to monitor the status of each transfer until it is completed in order to ensure that there are no delays or issues with the process.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FWDS - Reverse Securities Account Transfer...

  • FWDP - Securities account list...

  • FWER - Exercise Security Rights...

  • FWER_DRAWING - Drawable Bonds: Mass Processing...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author