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Transaction Code: FWSU
Description: Anular traslado de posiciones
Release: S/4HANA and ECC 6
Program: SAPMF64H
Screen: 900
Authorization Object:
Development Package: FVVW
Package Description: Treasury Management: Securities
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM
Description: Transaction Manager
Overview: The SAP transaction code FWSU is used to reverse a balance sheet transfer. This transaction code is used to transfer the balance sheet from one company code to another. It is used to transfer the balance sheet from one company code to another in order to ensure that the financial statements of both companies are in line with each other. Functionality: The FWSU transaction code allows users to reverse a balance sheet transfer. This transaction code is used when a company needs to transfer the balance sheet from one company code to another. The transaction code allows users to transfer the balance sheet from one company code to another in order to ensure that the financial statements of both companies are in line with each other. Step-by-step How To Use 1. Enter the transaction code FWSU in the command field. 2. Enter the company codes for which you want to reverse the balance sheet transfer. 3. Select the “Reverse” button. 4. Confirm the reversal of the balance sheet transfer by selecting “Yes”. 5. The reversal of the balance sheet transfer is now complete and can be viewed in the respective company codes. Other Recommendations: It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on the financial statements of both companies involved in the transfer. Additionally, it is important to ensure that all necessary documents and information are available before attempting to use this transaction code, as it can be difficult and time consuming to reverse a balance sheet transfer if all necessary documents and information are not available.