How to use FMW5 - Modif. adrsse budgét. blocage budget

SAP Transaction Code - Details

• Transaction Code: FMW5

  Description: Modif. adrsse budgét. blocage budget

  Release: S/4HANA and ECC 6

• • Program: SAPLFMFR

    Screen: 511

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMW5 - Modif. adrsse budgét. blocage budget

  
  Overview: 
  The SAP transaction code FMW5 is used to change the FM account assignment in Funds Blocking. This transaction code is used to assign a new account to a funds block, or to change an existing account assignment. 
  
  Functionality: 
  The FMW5 transaction code allows users to assign a new account to a funds block, or to change an existing account assignment. This transaction code is used in the Funds Management module of SAP and is used to manage funds blocking. Funds blocking is used to ensure that funds are not spent on unauthorized activities. 
  
  Step-by-step How to Use: 
  1. Enter the FMW5 transaction code into the command field. 
  2. Enter the company code and the fund center for which you want to change the FM account assignment. 
  3. Enter the new account assignment for the funds block. 
  4. Confirm your changes by pressing enter. 
  
  Other Recommendations: 
  It is important to note that only users with authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the Funds Management module of SAP before using this transaction code.