How to use FO1G - Abgang Berichtigungsbestand


FO1G - Overview

  • Transaction Code: FO1G

    Description: Abgang Berichtigungsbestand

    Release: S/4HANA and ECC 6

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    • Program: SAPMF600

      Screen: 100

      Authorization Object:

    • Development Package: FVVI

      Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

      Parent Package: APPL

    • Module/Component: RE

      Description: Real Estate Management


FO1G - Details

  • SAP Tcode: FO1G - Abgang Berichtigungsbestand
    
    Overview:
    FO1G is a transaction code used in SAP to retire correction items. It is used to retire correction items that have been created in the system. This transaction code is used to ensure that the correction items are properly retired and that the system is up-to-date with the latest changes. 
    
    Functionality: 
    FO1G allows users to retire correction items that have been created in the system. This transaction code is used to ensure that the correction items are properly retired and that the system is up-to-date with the latest changes. It also allows users to view and edit existing correction items, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FO1G in the command field. 
    2. Select the “Retirement” tab. 
    3. Select the “Correction Items” tab. 
    4. Select the item you want to retire from the list of available items. 
    5. Enter a reason for retirement in the “Reason for Retirement” field. 
    6. Click “Save” to save your changes and retire the item. 
    7. Click “Back” to return to the main screen of FO1G. 
    
    Other Recommendations: 
    It is important to note that when retiring a correction item, it should be done with caution as it can have an impact on other areas of the system. It is also important to ensure that all relevant information regarding the retirement of a correction

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FO1G - Related Tcodes

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  • FO1E - Eigentümer Abrechnung...

  • FO1I - Nachgenerierung Abrechnungsteilnahme...

  • FO1I_MV - Nachgenerierung Abrechnungsteilnahme...


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