How to use FO1K - Reverse CI transfer within asset


SAP Transaction Code - Details

  • Transaction Code: FO1K

    Description: Reverse CI transfer within asset

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMF602

      Screen: 100

      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: FO1K - Reverse CI transfer within asset
     class
    
    Overview:
    The SAP transaction code FO1K is used to reverse a CI transfer within an asset class. This transaction code is used to transfer assets from one asset class to another, and can be used to reverse the transfer if needed. 
    
    Functionality: 
    The FO1K transaction code allows users to reverse a CI transfer within an asset class. This transaction code is used to transfer assets from one asset class to another, and can be used to reverse the transfer if needed. The transaction code also allows users to view the details of the transfer, such as the date of the transfer, the amount transferred, and the asset class from which the assets were transferred. 
    
    Step-by-step How to Use: 
    To use the FO1K transaction code, follow these steps 
    1. Log into SAP and enter the FO1K transaction code in the command field. 
    2. Enter the asset class from which you want to reverse the CI transfer. 
    3. Enter the date of the CI transfer that you want to reverse. 
    4. Enter the amount of assets that were transferred in the CI transfer that you want to reverse. 
    5. Confirm your entries and click “Execute” to complete the reversal of the CI transfer within an asset class. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used for reversing a CI transfer within an asset class, and not for any other purpose. Additionally, it is important to double-check all entries before executing this transaction code, as any mistakes could lead to incorrect reversals or other errors.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FO1J - Corr.item transfer within asset...

  • FO1I_MV - Post-Generate Settlement Particip....

  • FO1L - Repost Input Tax Adjustments...

  • FO20 - Reserved for real estate...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant