How to use FOI4 - RECN-BDT: Abschnitte


SAP Transaction Code - Details

  • Transaction Code: FOI4

    Description: RECN-BDT: Abschnitte

    Release: S/4HANA and ECC 6

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    • Program: BUSVIEWS

      Screen: 1000

      Authorization Object: F_RE_TRANS

    • Development Package: FVVICN

      Package Description: R/3 Real Estate Application Development - General Contract

      Parent Package: APPL

    • Module/Component: RE

      Description: Real Estate Management


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  • SAP Tcode: FOI4 - RECN-BDT: Abschnitte
    
    Overview:
    The SAP transaction code FOI4 - RECN-BDT Sections is used to maintain the sections of a reconciliation account. It allows users to create, change, and delete sections of a reconciliation account. 
    
    Functionality: 
    This transaction code enables users to maintain the sections of a reconciliation account. It allows users to create, change, and delete sections of a reconciliation account. The sections are used to group different types of transactions in the reconciliation account. This helps users to easily identify and analyze the transactions in the reconciliation account. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FOI4 - RECN-BDT Sections in the command field. 
    2. Select the “Create” button to create a new section in the reconciliation account. 
    3. Enter the name of the section and select “Save”. 
    4. To change an existing section, select it from the list and select “Change”. 
    5. Enter the new name for the section and select “Save”. 
    6. To delete an existing section, select it from the list and select “Delete”. 
    7. Confirm that you want to delete the section by selecting “Yes”. 
    
    Other Recommendations: 
    It is recommended that users use this transaction code with caution as it can have an impact on other areas of SAP such as financial reporting and accounting processes. It is also important to ensure that all sections are properly maintained in order to ensure accurate reporting and analysis of transactions in the reconciliation account.
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Related SAP Transaction Codes

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