How to use FOPB - Konditionsarten mit Abgrenzung-KZ

FOPB - Overview

• Transaction Code: FOPB

  Description: Konditionsarten mit Abgrenzung-KZ

  Release: S/4HANA and ECC 6

• • Program: RFVICUP2

    Screen: 0

    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

FOPB - Details

• SAP Tcode: FOPB - Konditionsarten mit Abgrenzung-KZ

  
  Overview:
  The SAP transaction code FOPB is used to maintain condition types with account/deferred ID. This code is used to define the account and deferred ID for each condition type in the system. It also allows users to view and edit existing condition types and create new ones. 
  
  Functionality: 
  The FOPB transaction code allows users to maintain condition types with account/deferred ID. This includes creating new condition types, viewing existing ones, and editing them. It also allows users to assign an account or deferred ID to each condition type. This helps ensure that the correct accounts are used when processing transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOPB in the command field. 
  2. Select the “Create” button to create a new condition type. 
  3. Enter the required information for the new condition type, such as name, description, and account/deferred ID. 
  4. Select “Save” to save the new condition type. 
  5. To view or edit an existing condition type, select the “Display” button and enter the name of the condition type you wish to view or edit. 
  6. To delete a condition type, select the “Delete” button and enter the name of the condition type you wish to delete. 
  7. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to ensure that all condition types have an