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Transaction Code: FMW1
Description: Créer blocage de fonds
Release: S/4HANA and ECC 6
Program: SAPLFMFR
Screen: 500
Authorization Object:
Development Package: FMRE
Package Description: Earmarked funds
Parent Package: APPL
Module/Component: FI-FM
Description: Funds Management
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.