Here we would like to draw your attention to FMWC transaction code in SAP. As we know it is being used in the SAP FI-FM (Funds Management in FI) component which is coming under FI module (Financial Accounting). FMWC is a transaction code used for Display Funds Transfer in SAP.
It comes under the package for Funds Management: Earmarked Funds (FMRE). When we execute this transaction code, SAPLFMFR is the normal standard SAP program that is being executed in background. Transaction code FMWC is included in the SAP component for BBPCRM.
SAP FMWC menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Project System → Financials → Actual Postings → Transfer Payments → Display
Path 2
Accounting → Project System → Financials → Actual Postings → Transfer Payments → Display
Transaction FMWC technical data table
Tcode | FMWC |
Usage | Display Funds Transfer |
Module | FI |
Sub Module | FI-FM-PO |
SAP Package | FMRE |
Program running | SAPLFMFR |
Component | BBPCRM |