How to use FWUP - Update Planned Records

SAP Transaction Code - Details

• Transaction Code: FWUP

  Description: Update Planned Records

  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 > Update Planned Records
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Back Office > Securities Account Management > Update Planned Records

• • Program: RTPM_TRS_UPDATE_PLAN_RECORDS

    Screen: 1000

    Authorization Object: FW_MAS_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: FWUP - Update Planned Records

  
  Overview:
  The SAP transaction code FWUP is used to update planned records in the system. It is a part of the SAP Logistics Information System (LIS) and is used to maintain and update planned records in the system. 
  
  Functionality: 
  The FWUP transaction code allows users to update planned records in the system. This includes updating the planned quantity, delivery date, and other related information. The transaction code also allows users to delete planned records from the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FWUP in the command field. 
  2. Select the “Update” option from the menu. 
  3. Enter the material number and plant for which you want to update the planned record. 
  4. Enter the new quantity and delivery date for the planned record. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FWUP transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.