How to use FMWC - Afficher réimputation de fonds

SAP Transaction Code - Details

• Transaction Code: FMWC

  Description: Afficher réimputation de fonds

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Actual Postings > Transfer Payments > Display
  • Accounting > Project System > Financials > Actual Postings > Transfer Payments > Display

• • 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: FMWC - Afficher réimputation de fonds

  
  Overview:
  The SAP transaction code FMWC is used to display funds transfer information in the SAP system. It is a part of the Funds Management module and is used to view and analyze the financial data related to funds transfers. 
  
  Functionality: 
  The FMWC transaction code allows users to view and analyze the financial data related to funds transfers. It provides a detailed overview of the funds transfer process, including the source and destination accounts, the amount transferred, and any fees associated with the transfer. Additionally, it can be used to view the status of a funds transfer, such as whether it has been completed or is still pending. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMWC in the command field. 
  2. Select “Display Funds Transfer” from the list of options. 
  3. Enter the source and destination accounts for the funds transfer. 
  4. Enter the amount of money to be transferred. 
  5. Click “Execute” to view the details of the funds transfer. 
  6. Review the details of the funds transfer, including any fees associated with it. 
  7. Click “Save” to save any changes made to the funds transfer information. 
  8. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in FMWC before using it for any financial transactions. Additionally, users should ensure that all of their financial data is accurate and up-to-date before using this transaction code.