How to use FWZE - Manual Debit Position

SAP Transaction Code - Details

• Transaction Code: FWZE

  Description: Manual Debit Position

  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 Debit Position
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Back Office > Securities Account Management > Payments > Manual Debit Position

• • 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: FWZE - Manual Debit Position

  
  Overview:
  The SAP transaction code FWZE is used to manually debit a position in the system. This code is used to manually adjust the balance of a customer account or to correct an incorrect entry. 
  
  Functionality: 
  The FWZE transaction code allows users to manually debit a position in the system. This can be used to adjust the balance of a customer account or to correct an incorrect entry. The code can also be used to manually debit a position in the system for a specific customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FWZE into the command field. 
  2. Enter the customer or vendor number into the Customer/Vendor field. 
  3. Enter the amount to be debited into the Amount field. 
  4. Enter any additional information into the Reference field, if necessary. 
  5. Click “Execute” to complete the transaction. 
  
  Other Recommendations: 
  It is important to double-check all entries before executing this transaction code, as it can have serious consequences if entered incorrectly. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FWZF (Manual Credit Position) and FWZG (Manual Debit/Credit Position).