How to use FO62 - Change settlement unit

FO62 - Overview

• Transaction Code: FO62

  Description: Change settlement unit

  Release: S/4HANA and ECC 6

• • Program: SAPMF61A

    Screen: 999

    Authorization Object: FI_ABR_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

FO62 - Details

• SAP Tcode: FO62 - Change settlement unit

  
  Overview:
  The SAP transaction code FO62 is used to change the settlement unit of a customer or vendor in the SAP system. This transaction code is used to update the settlement unit of a customer or vendor in the SAP system. 
  
  Functionality: 
  The FO62 transaction code allows users to change the settlement unit of a customer or vendor in the SAP system. This transaction code is used to update the settlement unit of a customer or vendor in the SAP system. The settlement unit is used to determine how payments are made and received from customers and vendors. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FO62 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Enter the new settlement unit in the Settlement Unit field. 
  4. Click on Save to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are properly documented and tracked for audit purposes. Additionally, it is recommended that users test any changes made using this transaction code before implementing them in a production environment.