How to use FWIW - Securities information

SAP Transaction Code - Details

• Transaction Code: FWIW

  Description: Securities information

  Release: S/4HANA and ECC 6

• • Program: RFVWINF2

    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: FWIW - Securities information

  
  Overview:
  The SAP transaction code FWIW is used to access securities information in the SAP system. It is used to view and manage securities data, such as stock prices, stock exchange rates, and other related information. 
  
  Functionality: 
  The FWIW transaction code allows users to view and manage securities data in the SAP system. This includes viewing stock prices, stock exchange rates, and other related information. It also allows users to create and maintain securities master data, such as security codes, security descriptions, and security types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FWIW in the command field of the SAP system. 
  2. Select the “Securities” tab from the menu bar. 
  3. Select the “Display” option from the menu bar. 
  4. Enter the security code or description of the security you wish to view in the search field. 
  5. Select the “Execute” button to view the security information. 
  6. To edit or delete a security, select the “Change” or “Delete” option from the menu bar respectively. 
  7. To create a new security, select the “Create” option from the menu bar and enter all necessary information for the new security. 
  8. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that they have sufficient authorization to access and modify securities data in order to avoid any potential issues or errors when using this transaction code.