How to use FOEP0002 - Einzelposten Obligo

FOEP0002 - Overview

• Transaction Code: FOEP0002

  Description: Einzelposten Obligo

  Release: S/4HANA and ECC 6

• • Program: RFVIEP0002

    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

FOEP0002 - Details

• SAP Tcode: FOEP0002 - Einzelposten Obligo

  
  Overview:
  SAP transaction code FOEP0002 is used to view and manage commitment line items in the SAP system. It is a part of the Funds Management module and is used to monitor and control the budgeting process. 
  
  Functionality: 
  FOEP0002 allows users to view and manage commitment line items in the SAP system. It provides an overview of all the commitments made in the system, including their status, budget, and other details. It also allows users to create new commitment line items, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FOEP0002 in the command field. 
  2. Select the appropriate fiscal year from the drop-down menu. 
  3. Select the appropriate commitment item from the list of available items. 
  4. Enter the necessary details for the commitment item, such as budget, status, etc. 
  5. Click “Save” to save your changes or “Cancel” to discard them. 
  6. Click “Execute” to view a list of all commitment line items for that fiscal year. 
  7. To create a new commitment line item, click “New Entries” and enter the necessary details for that item. 
  8. To edit an existing commitment line item, select it from the list and click “Change” to make your changes. 
  9. To delete a commitment line item, select it from the list and click “Delete” to remove it from the system.