How to use FWACR - Annuler amortissement

SAP Transaction Code - Details

• Transaction Code: FWACR

  Description: Annuler amortissement

  Release: S/4HANA and ECC 6

• • Program: RFPM_REVERSE_AMORTIZE

    Screen: 1000

    Authorization Object:

  • Development Package: FVVW

    Package Description: Treasury Management: Securities

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: FWACR - Annuler amortissement

  
  Overview:
  The SAP transaction code FWACR is used to reverse amortization in the SAP system. It is used to reverse the amortization of an asset that has already been amortized. This transaction code is used to correct errors in the amortization process or to adjust the amortization of an asset. 
  
  Functionality: 
  FWACR allows users to reverse the amortization of an asset that has already been amortized. This transaction code can be used to correct errors in the amortization process or to adjust the amortization of an asset. It can also be used to reverse the amortization of a single asset or multiple assets at once. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FWACR in the command field. 
  2. Select the asset for which you want to reverse the amortization. 
  3. Enter the amount you want to reverse and select “Reverse”. 
  4. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to note that reversing an amortization can have a significant impact on your financial statements and should only be done when absolutely necessary. Before reversing an amortization, it is recommended that you consult with a financial expert or accountant to ensure that it is done correctly and in accordance with accounting standards.