FMW4 is a SAP tcode coming under FI module and BBPCRM component. View some details about FMW4 tcode in SAP.
- FMW4 tcode used for : Approve Funds Blocking in SAP
- Module : FI-FM-PO (Postings)
- Parent Module : FI (Financial Accounting)
- Package : FMRE (Funds Management: Earmarked Funds)
- ABAP Program : SAPLFMFR
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FMW4 related transaction codes
| Tcode | Note |
|---|---|
| FMW4 | Approve Funds Blocking |
| FMWD | Approve Funds Transfer |
| FMX4 | Approve Funds Reservation |
| FMXPM4 | Funds Reserv.: Approve Value Adjust. |
| FMY4 | Approve Funds Precommitment |
| FMYPM4 | Funds Precmmt: Approve Value Adjust. |
| FMZ4 | Approve Funds Commitment |
| FMZPM4 | Funds commit: Approve value adjust. |
| FMV4 | Approve Forecast of Revenue |
| FMVPM4 | Approve forecast of rev. value adjmt |
| FMWPM4 | Approve Fund Block for Value Adjust. |
| BBC3 | Procurement Card: Blocking Reasons |
| OM8R | Invoicing Plan: Blocking Reasons |
| ON64 | IS-H: Blocking Reason Build. Unit |
| ONBN | IS-H: Define Blocking Reasons |
Tables in the same package as FMW4
SAP tables in package FMRE, which also contains transaction FMW4.
| Table | Description |
|---|---|
| KBLE | Document Item Processing: Manual Document Entry |
| KBLK | Document Header: Manual Document Entry |
| KBLP | Document Item: Manual Document Entry |
| TREF | Fields for Field Selection String in Funds Reservations |
| TREG | Field Status Groups for Funds Reservations |
| TREV | Field Status Variant for Funds Reservation |
| FMDOC | List of FM Documents for Revaluation |
| KBLEW | Item development amounts in various currencies |
| KBLPS | Earmarked Funds: Value Adjustment Documents |
| KBLPW | Document item amounts in different currencies |
| THIST | Table for History |
| TKBBA | Document Types |