How to use FWER_DRAWING - Procesam.en masa: Títulos sorteables

FWER_DRAWING - Overview

• Transaction Code: FWER_DRAWING

  Description: Procesam.en masa: Títulos sorteables

  Release: S/4HANA and ECC 6

• • Program: RTER_MASS_DRAWING

    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

FWER_DRAWING - Details

• SAP Tcode: FWER_DRAWING - Procesam.en masa: Títulos sorteables

  
  Overview:
  The SAP transaction code FWER_DRAWING is used to process drawable bonds in mass. This code allows users to process multiple drawable bonds at once, making it a time-saving tool for businesses. 
  
  Functionality: 
  The FWER_DRAWING transaction code enables users to process multiple drawable bonds in one go. This includes creating, changing, and deleting drawable bonds. It also allows users to view the details of existing drawable bonds, such as the amount, maturity date, and interest rate. 
  
  Step-by-step How to Use: 
  1. Enter the FWER_DRAWING transaction code in the command field. 
  2. Select the action you want to perform (e.g. create, change, delete). 
  3. Enter the details of the drawable bond (e.g. amount, maturity date, interest rate). 
  4. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the FWER_DRAWING transaction code before using it. Additionally, users should ensure that all entries are accurate before saving their changes to avoid any errors or discrepancies in the system.