How to use FOEPA001 - Einzelposten Ist Abrechnungseinh.


SAP Transaction Code - Details

  • Transaction Code: FOEPA001

    Description: Einzelposten Ist Abrechnungseinh.

    Release: S/4HANA and ECC 6

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    • Program: RFVIEPA001

      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: FOEPA001 - Einzelposten Ist Abrechnungseinh.
    
    Overview:
    SAP transaction code FOEPA001 is used to view and manage settlement unit actual line items. This transaction code is used to view and manage the actual line items of a settlement unit in the SAP system. It is used to view and manage the actual line items of a settlement unit in the SAP system. 
    
    Functionality: 
    The FOEPA001 transaction code allows users to view and manage the actual line items of a settlement unit in the SAP system. It provides users with an overview of all the actual line items associated with a particular settlement unit. The transaction code also allows users to create, edit, delete, and display the actual line items associated with a particular settlement unit. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FOEPA001 in the command field. 
    2. Enter the settlement unit number in the selection screen. 
    3. Select the desired action (create, edit, delete, display) from the menu bar. 
    4. Enter the required data for the selected action. 
    5. Execute the action by clicking on “Execute” button or pressing F8 key on your keyboard. 
    6. The results will be displayed on the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options before using this transaction code as it can be complex to use for inexperienced users. Additionally, it is important to ensure that all data entered is accurate as incorrect data can lead to errors or incorrect results.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FOEP0003 - Einzelposten Plan...

  • FOEP0002 - Einzelposten Obligo...

  • FOEPA002 - Einzelposten Obligo AbrechnungsEH...

  • FOEPV001 - Einzelposten Ist Verwaltungsvertr....


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