How to use FMW1 - Créer blocage de fonds


SAP Transaction Code - Details

  • Transaction Code: FMW1

    Description: Créer blocage de fonds

    Release: S/4HANA and ECC 6

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    • Program: SAPLFMFR

      Screen: 500

      Authorization Object:

    • Development Package: FMRE

      Package Description: Earmarked funds

      Parent Package: APPL

    • Module/Component: FI-FM

      Description: Funds Management


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  • SAP Tcode: FMW1 - Créer blocage de fonds
    
    Overview:
    The SAP transaction code FMW1 is used to create a funds block in the Funds Management module of the SAP system. This transaction code is used to restrict the use of funds for a particular purpose or to limit the amount of funds available for a particular purpose. 
    
    Functionality: 
    The FMW1 transaction code allows users to create a funds block in the Funds Management module. This block can be used to restrict the use of funds for a particular purpose or to limit the amount of funds available for a particular purpose. The funds block can be created for a specific period of time, and it can be set up to automatically expire after that period. 
    
    Step-by-step How to Use: 
    To use the FMW1 transaction code, users must first log into the SAP system and navigate to the Funds Management module. Once there, they should select the “Create Funds Block” option from the menu. This will open up a form where users can enter information about the funds block they wish to create, such as its name, start date, end date, and amount. Once all of this information has been entered, users can click “Save” to create the funds block. 
    
    Other Recommendations: 
    When creating a funds block with the FMW1 transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, users should be aware that any changes made to an existing funds block will require them to re-enter all of its information in order for it to take effect. Finally, users should also be aware that any changes made to an existing funds block may require approval from higher-level personnel before they can take effect.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMVT - Report solde fonds...

  • FMVPM4 - Prév. recettes : autoriser ajustem....

  • FMW2 - Modifier blocage de fonds...

  • FMW3 - Afficher blocage de fonds...


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