How to use FWER_STORNO_NEU - Reversal Rights

SAP Transaction Code - Details

• Transaction Code: FWER_STORNO_NEU

  Description: Reversal Rights

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Trading > Option Right > Reverse
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Trading > Security Right > Reverse
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Trading > Security Issue > Reverse Security Right

• • Program: RFVWERST_NEU

    Screen: 1000

    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: FWER_STORNO_NEU - Reversal Rights

  
  Overview:
  The SAP transaction code FWER_STORNO_NEU is used to manage the reversal rights of a user in the SAP system. It allows users to reverse or cancel transactions that have already been posted in the system. This code is used to ensure that only authorized users can reverse transactions and that the process is done in a secure and controlled manner. 
  
  Functionality:
  The FWER_STORNO_NEU transaction code allows users to assign or revoke reversal rights for other users. It also allows users to view the list of users who have been granted reversal rights and the list of transactions that have been reversed. This code also provides a way to monitor and audit the reversal process, ensuring that only authorized users are able to reverse transactions. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FWER_STORNO_NEU into the command field. 
  2. Select the user for whom you want to assign or revoke reversal rights. 
  3. Select the type of reversal rights you want to assign or revoke (e.g., full reversal rights, partial reversal rights, etc.). 
  4. Select the transactions for which you want to assign or revoke reversal rights. 
  5. Confirm your selection and save your changes. 
  
  Other Recommendations:
  It is important to note that only authorized users should be granted reversal rights, as this could lead to unauthorized reversals of transactions in the system. Additionally, it is recommended that users regularly review their assigned reversal rights and ensure that they are up-to-date and accurate.