How to use FO1J - Umbuchung BeriBest innerhalb Anlage


SAP Transaction Code - Details

  • Transaction Code: FO1J

    Description: Umbuchung BeriBest innerhalb Anlage

    Release: S/4HANA and ECC 6

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    • Program: SAPMF601

      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


Smart SAP Assistant

  • SAP Tcode: FO1J - Umbuchung BeriBest innerhalb Anlage
    
    Overview: 
    FO1J is a SAP transaction code used to transfer correction items within an asset. This transaction code is used to make corrections to the asset master record, such as changing the depreciation area or the asset class. 
    
    Functionality: 
    The FO1J transaction code allows users to transfer correction items from one asset to another. This is useful when an asset has been incorrectly assigned to a particular depreciation area or asset class and needs to be corrected. The correction items can be transferred from one asset to another without having to manually enter the data again. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FO1J in the command field. 
    2. Enter the asset number of the asset from which you want to transfer the correction items. 
    3. Enter the asset number of the asset to which you want to transfer the correction items. 
    4. Select the correction items that you want to transfer and click “Transfer”. 
    5. Confirm that the transfer was successful by checking that the correction items have been transferred correctly in both assets. 
    
    Other Recommendations: 
    It is important to ensure that all correction items are transferred correctly, as incorrect transfers can lead to incorrect data in both assets. It is also important to ensure that all relevant documents are updated with the correct information after a transfer has been made.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FO1I_MV - Nachgenerierung Abrechnungsteilnahme...

  • FO1I - Nachgenerierung Abrechnungsteilnahme...

  • FO1K - Storno BB-Umbuchung innerhalb Anlage...

  • FO1L - Rückbuchen VSt.-Berichtigungen...


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