How to use FWR1 - Customizing référence d'imputation

SAP Transaction Code - Details

• Transaction Code: FWR1

  Description: Customizing référence d'imputation

  Release: S/4HANA and ECC 6

• • Program: SAPLFVVL

    Screen: 600

    Authorization Object:

  • Development Package: FTA

    Package Description: R/3 appl. development for Treasury money,forex,forward gen

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: FWR1 - Customizing référence d'imputation

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  Overview:
  FWR1 is a transaction code used in SAP to customize account assignment reference (Modification). It is used to assign a reference to an account assignment object. This reference can be used to identify the account assignment object in the system. 
  
  Functionality: 
  The FWR1 transaction code allows users to assign a reference to an account assignment object. This reference can be used to identify the account assignment object in the system. The reference can be used for various purposes, such as for reporting or for tracking changes in the system. 
  
  Step-by-step How to Use: 
  To use the FWR1 transaction code, users must first select the account assignment object they wish to assign a reference to. Once the object is selected, users must enter the reference they wish to assign. The reference can be any combination of letters and numbers. Once the reference is entered, users must click “Save” to save the changes. 
  
  Other Recommendations: 
  When using the FWR1 transaction code, it is important to ensure that the reference entered is unique and does not conflict with any other references in the system. Additionally, it is important to ensure that all references are kept up-to-date and accurate. This will help ensure that all account assignment objects are properly identified in the system.