How to use F01O - Vacancy RU single reversal


SAP Transaction Code - Details

  • Transaction Code: F01O

    Description: Vacancy RU single reversal

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFVISL71

      Screen: 1000

      Authorization Object: FI_ZAH_BUK

    • 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: F01O - Vacancy RU single reversal
    
    Overview:
    The SAP transaction code F01O is used to reverse a single vacancy in the Recruitment Unit (RU) of an organization. This code is used to undo the changes made to a vacancy in the RU, such as changes to the job description, salary, or other details. 
    
    Functionality: 
    The F01O transaction code allows users to reverse a single vacancy in the RU. This code can be used to undo any changes made to a vacancy, such as changes to the job description, salary, or other details. The code also allows users to delete any associated documents or attachments related to the vacancy. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F01O in the command field. 
    2. Select the vacancy that needs to be reversed. 
    3. Enter the reason for reversing the vacancy in the “Reason for Reversal” field. 
    4. Click “Save” to save your changes and reverse the vacancy. 
    5. Click “Delete” if you need to delete any associated documents or attachments related to the vacancy. 
    6. Click “Confirm” to confirm your changes and complete the reversal process. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary, as it can cause confusion and disruption in the RU if used incorrectly or too often. It is also important to ensure that all associated documents and attachments are deleted when reversing a vacancy, as these can still remain in the system even after a reversal has been completed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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