How to use FORV - IS-RE: Mietanp. - FLA stornieren

SAP Transaction Code - Details

• Transaction Code: FORV

  Description: IS-RE: Mietanp. - FLA stornieren

  Release: S/4HANA and ECC 6

• • Program: RFVIMAEA

    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: FORV - IS-RE: Mietanp. - FLA stornieren

  
  Overview:
  The SAP transaction code FORV - RE Rent adj. - Reverse area is used to reverse the rent adjustment for a specific area. This transaction code is used to adjust the rent for a particular area in the system. 
  
  Functionality: 
  This transaction code allows users to reverse the rent adjustment for a specific area. It can be used to adjust the rent for a particular area in the system. The adjustment can be reversed if it was made in error or if the user wishes to make a different adjustment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FORV - RE Rent adj. - Reverse area into the SAP system. 
  2. Select the area for which you wish to reverse the rent adjustment. 
  3. Enter the amount of rent that needs to be reversed and click “Reverse”. 
  4. Confirm that the adjustment has been reversed and click “Save”. 
  
  Other Recommendations: 
  It is important to double-check all adjustments before saving them in order to avoid any errors or mistakes. Additionally, it is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in order to ensure that they are using it correctly and efficiently.