FW56 SAP transaction code
Customizing user-specific loan key
The SAP transaction code FW56 refers to the SAP report . The SAP short description for transaction code FW56 is "Customizing user-specific loan key".
Information about the SAP transaction code
| transaction code | FW56 |
| relevance | medium relevance |
| description | Customizing user-specific loan key |
| Report |
Similar transactions
FW FW.. reserved for VV-Securities FW-1 Number Range Maintenance: FVVW_ANLA FW-2 Number Range Maintenance: FVVW_BEKI FW-3 Number range maint.: FVVW_ORDER FW-4 Number Range Maintenance: FVVW_PNNR FW-5 Number range maintenance: FVVW_KMNR FW-6 Number range maintenance: FVVW_KMNR FW-7 Number Range Maintenance: FVVW_PODOC FW-8 Number range maintenance: FVVW_KOBJ FW17 Maintain security price FW18 Display security price FW20 Create sec.acct FW21 Display securities account FW22 Create CoCd Position Indicators FW22A Create Sec. Acct Position Indicators FW23 Change CoCd Position Indicators FW23A Change Sec. Acct Position Indicators FW24 Display CoCd Position Indicators FW24A Display Sec.Acct Position Indicators FW26 Change sec.acct FW27 Maintain index FW28 Maintain index status FW29 Maintain Index Type FW43 Customizing Currency Swap Accounts FW44 Customizing portfolio items FW45 Customizing lock flags FW46 Customizing holding share FW47 Customizing tax rates FW48 Customizing dealers FW49 Customizing reservation reasons FW51 Customizing valuation principles FW52 Customizing valuation classes FW53 Customizing valuation in CoCd FW54 Customizing ref.prod.type/repmnt typ FW55 Customizing: Ref.prod.type/sec.class FW56 Customizing user-specific loan key FW57 Customizing user-specific loan key FW59 Customizing secondary index FW60 Customizing sec.class relation.types FW61 Customizing valuation principles FW62 Customizing valuation principles FW63 Customizing rate type FW84 Customizing security type FW85 Customizing funds type FWAA Execute Amortization FWAB Securities accruals/deferrals FWACR Reverse Amortization FWAR Securities accr/defer. reset FWAS Reverse accrual/deferral FWBA BAV Transfer/Securities Init. Screen FWBC BAV Info. - Securities Init. Screen FWBJ Posting journal FWBK Balance sheet transfer FWBS Manual Posting FWCP Calculate Position FWDG Class information FWDP Securities account list FWDS Reverse Securities Account Transfer FWDU Securities Transfer FWER Exercise Security Rights FWIW Securities information FWK0 Edit corporate action FWKB Post corporate action FWKS Reverse corporate action FWLL Proportion of Equity and Voting Rept FWMY Securities management FWO0 Display Flows from Oper. Valn Area FWO1 Create order FWO2 Change order FWO3 Display order FWO4 Create order execution FWO5 Change order execution FWO6 Display order execution FWO7 Create order settlement FWO8 Change order settlement FWO9 Display order settlement FWOA Execute order FWOB Settle order execution FWOC Settle order FWOE Reverse Posting FWOEZ Reverse Debit Position FWOF Change transaction FWOG Display transaction FWOH Settle transaction FWOI Display posted order settlement FWOK Display reversed settlement FWOP Update Flows from Oper. Valn Area FWOS Reverse order settlement FWPA Period-end closing FWPL Display Last Period-End Closing FWPR Reset Period-End Closing FWR1 Customizing Acct Assignm. Refer.(Mod FWSB Rate/price valn FWSO Automatic debit position FWSS Reverse Rate/Price Valuation FWSU Reverse Balance Sheet Transfer FWTU Securities Deadline Monitoring FWUP Update Planned Records FWZA TR Securities: Account Determination FWZB Treasury: Acct Deter. SEC Transact. more transactions
Here you will find a list of all SAP transaction codes