How to use FOQU - IS-RE: Mietanp. simulieren MOD

SAP Transaction Code - Details

• Transaction Code: FOQU

  Description: IS-RE: Mietanp. simulieren MOD

  Release: S/4HANA and ECC 6

• • Program: RFVIMACO

    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: FOQU - IS-RE: Mietanp. simulieren MOD

  
  Overview:
  The SAP transaction code FOQU - RE Simulate MOD rent adj. is used to simulate the adjustment of rental payments for a MOD (Maintenance and Operations Division) contract. This transaction code is used to ensure that the rental payments are accurate and up-to-date. 
  
  Functionality:
  This transaction code allows users to simulate the adjustment of rental payments for a MOD contract. It can be used to calculate the amount of rent due for a given period, as well as to adjust the amount of rent due for any changes in the contract. The simulation can also be used to check if the rental payments are correct and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the SAP transaction code FOQU - RE Simulate MOD rent adj. into the command field. 
  2. Enter the relevant data into the fields provided, such as the contract number, start date, end date, and any other relevant information. 
  3. Click “Simulate” to generate a simulation of the rental payment adjustment. 
  4. Review the results of the simulation and make any necessary adjustments. 
  5. Click “Save” to save your changes and complete the process. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into this transaction code is accurate and up-to-date in order to get an accurate simulation of rental payment adjustments. Additionally, it is recommended that users review their simulations regularly in order to ensure that their rental payments are correct and up-to-date.