How to use FPVBUND - Korrektur Beteiligungsverhältnis

FPVBUND - Overview

• Transaction Code: FPVBUND

  Description: Korrektur Beteiligungsverhältnis

  Release: S/4HANA and ECC 6

• • Program: RFKK_VBUND

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPVBUND - Details

• SAP Tcode: FPVBUND - Korrektur Beteiligungsverhältnis

  
  Overview:
  The SAP transaction code FPVBUND is used to adjust equity holdings in the company’s financial statements. This transaction code is used to make changes to the company’s equity holdings, such as adding or removing shares, changing the value of the shares, or adjusting the number of shares held. 
  
  Functionality: 
  The FPVBUND transaction code allows users to make adjustments to the company’s equity holdings. This includes adding or removing shares, changing the value of the shares, or adjusting the number of shares held. The adjustments are made in the company’s financial statements and can be used to accurately reflect changes in the company’s equity holdings. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code FPVBUND. 
  2. Enter the details of the adjustment you wish to make, such as adding or removing shares, changing the value of the shares, or adjusting the number of shares held. 
  3. Confirm your changes and save them. 
  4. The adjustments will be reflected in the company’s financial statements. 
  
  Other Recommendations: 
  It is important to ensure that all adjustments made using this transaction code are accurate and up-to-date. It is also important to ensure that all changes are properly documented and tracked for future reference.