How to use FMWE - Modifier adr. budgét. réimput. fonds

SAP Transaction Code - Details

• Transaction Code: FMWE

  Description: Modifier adr. budgét. réimput. fonds

  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: FMWE - Modifier adr. budgét. réimput. fonds

  
  Overview: 
  FMWE is an SAP transaction code used to change the FM account assignment in a funds transfer. It is used to assign a new account assignment object to a funds transfer document. 
  
  Functionality: 
  This transaction code allows users to change the FM account assignment in a funds transfer document. It can be used to assign a new account assignment object to the document, such as a cost center or an internal order. This transaction code is useful for making changes to existing funds transfers without having to create a new document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMWE into the command field. 
  2. Enter the document number of the funds transfer you wish to change in the Document Number field. 
  3. Select the new account assignment object you wish to assign from the drop-down list. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system and its various transaction codes before attempting to use this transaction code. Additionally, users should ensure that they have the necessary authorization and permissions before attempting to make changes using this transaction code.