Here we would like to draw your attention to FMWA 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). FMWA is a transaction code used for Create 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 FMWA is included in the SAP component for BBPCRM.
SAP FMWA menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Logistics → Project System → Financials → Actual Postings → Transfer Payments → Enter
Accounting → Project System → Financials → Actual Postings → Transfer Payments → Enter
Transaction FMWA technical data table
|Usage||Create Funds Transfer|