How to use FOCP_RC_TYPE_VAL - Korresp DiffMerkmale: MV-Art

SAP Transaction Code - Details

• Transaction Code: FOCP_RC_TYPE_VAL

  Description: Korresp DiffMerkmale: MV-Art

  Release: S/4HANA and ECC 6

• • Program: RFVICP_CORRFEATURE_VALUES

    Screen: 1000

    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: FOCP_RC_TYPE_VAL - Korresp DiffMerkmale: MV-Art

   Validation
  
  Overview: 
  FOCP_RC_TYPE_VAL is a SAP transaction code used to validate the type of a line item in the Logistics Invoice Verification (LIV) process. It is used to ensure that the line item is correctly classified and that the correct tax rate is applied. 
  
  Functionality: 
  The FOCP_RC_TYPE_VAL transaction code allows users to check the type of a line item in the LIV process. This ensures that the correct tax rate is applied and that the line item is correctly classified. The transaction code also allows users to view and edit the line item's characteristics, such as its description, quantity, and unit of measure. 
  
  Step-by-step How to Use: 
  1. Enter the FOCP_RC_TYPE_VAL transaction code in the SAP command field. 
  2. Select the line item you want to validate from the list of available items. 
  3. View and edit the line item's characteristics, such as its description, quantity, and unit of measure. 
  4. Select “Validate” to check if the line item is correctly classified and if the correct tax rate is applied. 
  5. Select “Save” to save any changes made to the line item's characteristics. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the LIV process before using this transaction code. Additionally, users should ensure that they have all necessary information about a line item before validating it with this transaction code.