How to use FOVI - Bagatellbeträge rückbuchen

SAP Transaction Code - Details

• Transaction Code: FOVI

  Description: Bagatellbeträge rückbuchen

  Release: S/4HANA and ECC 6

• • Program: RFVIBAGA

    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

Smart SAP Assistant

• SAP Tcode: FOVI - Bagatellbeträge rückbuchen

  
  Overview:
  The SAP transaction code FOVI is used to post trivial amounts to a prior period. This is done to ensure that the financial statements are accurate and up-to-date. The transaction code is used to make corrections to the financial statements of a company. 
  
  Functionality: 
  The FOVI transaction code allows users to post trivial amounts to a prior period. This is done by entering the amount, the account, and the period in which the amount should be posted. The system then posts the amount to the specified period. This ensures that the financial statements are accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FOVI in the command field. 
  2. Enter the amount, account, and period in which the amount should be posted. 
  3. Click “Post” to post the amount to the specified period. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all amounts are posted correctly and accurately when using this transaction code. It is also important to double check all entries before posting them, as incorrect entries can lead to inaccurate financial statements.