How to use FO7Y - Auswertung Mieterkonto

SAP Transaction Code - Details

• Transaction Code: FO7Y

  Description: Auswertung Mieterkonto

  Release: S/4HANA and ECC 6

• • Program: RFVIMK01

    Screen: 1000

    Authorization Object: FI_MIE_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: FO7Y - Auswertung Mieterkonto

  
  Overview:
  FO7Y is a SAP transaction code used to evaluate tenant accounts. It is used to view the current status of a tenant's account and to make changes to the account if necessary. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FO7Y allows users to view the current status of a tenant's account, including the tenant's current balance, payment history, and any outstanding payments. It also allows users to make changes to the account, such as changing the payment terms or adding additional charges. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FO7Y in the command field. 
  2. Enter the tenant's account number in the Account Number field. 
  3. Select the appropriate action from the list of available options (e.g., view account status, change payment terms, etc.). 
  4. Follow the on-screen instructions to complete the desired action. 
  5. Once complete, press enter or click save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options before making any changes to a tenant's account. Additionally, users should always double-check their work before saving any changes to ensure accuracy and avoid any potential errors or mistakes.