How to use FOIT - Kontenfindung Allgemeiner RE-Vertrag

SAP Transaction Code - Details

• Transaction Code: FOIT

  Description: Kontenfindung Allgemeiner RE-Vertrag

  Release: S/4HANA and ECC 6

• • Program: RFVKONTM

    Screen: 1000

    Authorization Object:

  • Development Package: FVVICN

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

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FOIT - Kontenfindung Allgemeiner RE-Vertrag

  
  Overview:
  FOIT is an SAP transaction code used to assign accounts to a general contract in the Real Estate (RE) module. This code is used to ensure that all accounts related to a contract are properly assigned and tracked. 
  
  Functionality: 
  The FOIT transaction code allows users to assign accounts to a general contract in the RE module. This code is used to ensure that all accounts related to a contract are properly assigned and tracked. The code also allows users to view and edit existing account assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the FOIT transaction code into the SAP system. 
  2. Select the “Account Assignment” tab. 
  3. Select the “General Contract” option from the drop-down menu. 
  4. Enter the relevant information for the account assignment, such as the account number, description, and amount. 
  5. Click “Save” to save the changes. 
  6. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all accounts related to a contract are properly assigned and tracked using the FOIT transaction code. This will help ensure that all accounts are properly accounted for and that any discrepancies can be quickly identified and addressed. Additionally, it is recommended that users regularly review their account assignments to ensure accuracy and completeness.