How to use FO61 - Abrechnungseinheit anlegen


SAP Transaction Code - Details

  • Transaction Code: FO61

    Description: Abrechnungseinheit anlegen

    Release: S/4HANA and ECC 6

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    • Program: SAPMF61A

      Screen: 999

      Authorization Object: FI_ABR_BUK

    • 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: FO61 - Abrechnungseinheit anlegen
    
    Overview:
    The SAP transaction code FO61 is used to create a settlement unit in the SAP system. This transaction code is used to define the settlement unit for a particular cost center or order. It is also used to assign a settlement rule to the settlement unit. 
    
    Functionality: 
    The FO61 transaction code allows users to create a settlement unit in the SAP system. This transaction code is used to define the settlement unit for a particular cost center or order. It also allows users to assign a settlement rule to the settlement unit. The settlement rule defines how costs are allocated between different cost centers or orders. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FO61 in the command field of the SAP system. 
    2. Enter the name of the settlement unit you want to create in the “Settlement Unit” field. 
    3. Enter the cost center or order you want to assign to this settlement unit in the “Assign Cost Center/Order” field. 
    4. Select a settlement rule from the list of available rules in the “Settlement Rule” field. 
    5. Click on “Save” to save your changes and create the settlement unit. 
    
    Other Recommendations: 
    It is important to note that when creating a settlement unit, it is important to ensure that all relevant information is entered correctly and that all necessary steps are taken in order for it to be created successfully. Additionally, it is important to ensure that all relevant users have access to this transaction code and are aware of its functionality and how it can be used in order to ensure that it is used correctly and efficiently.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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