How to use FOHB - externes Abr.Ergebnis buchen

SAP Transaction Code - Details

• Transaction Code: FOHB

  Description: externes Abr.Ergebnis buchen

  Release: S/4HANA and ECC 6

• • Program: RFVIHKAB

    Screen: 1000

    Authorization Object: FI_HKA_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: FOHB - externes Abr.Ergebnis buchen

  
  Overview:
  The SAP transaction code FOHB is used to post the results of external account settlements. This transaction code is used to post the results of external account settlements to the general ledger. It is used to post the results of external account settlements to the general ledger. 
  
  Functionality: 
  The FOHB transaction code allows users to post the results of external account settlements to the general ledger. This includes posting the results of payments, receivables, and other transactions that have been settled externally. The transaction code also allows users to view and edit the posted results. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOHB in the command field. 
  2. Enter the company code and fiscal year for which you want to post the external account settlement results. 
  3. Enter the document number for which you want to post the external account settlement results. 
  4. Enter the posting date for which you want to post the external account settlement results. 
  5. Enter the posting key for which you want to post the external account settlement results. 
  6. Enter any additional information that is required for posting the external account settlement results. 
  7. Click on “Post” button to post the external account settlement results to the general ledger. 
  8. Click on “Save” button to save your changes and exit from the transaction code FOHB. 
  
  Other Recommendations: 
  It is recommended that users review all postings before they are posted in order to ensure accuracy and completeness of data entered into SAP system. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company when using this transaction code, such as limits on posting dates or document numbers that can be posted using this transaction code.