How to use FO88 - Management contract debit position

FO88 - Overview

• Transaction Code: FO88

  Description: Management contract debit position

  Release: S/4HANA and ECC 6

• • Program: RFVIVS01

    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

FO88 - Details

• SAP Tcode: FO88 - Management contract debit position

  
  Overview:
  The SAP transaction code FO88 is used to manage contract debit positions. It is used to create, change, and display contract debit positions. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FO88 transaction code allows users to manage contract debit positions. This includes creating new positions, changing existing positions, and displaying existing positions. The contract debit position is a type of account that is used to record the amount of money that a customer owes to a company. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FO88 in the command field. 
  2. Select the “Create” option to create a new contract debit position. 
  3. Enter the required information such as customer name, account number, and amount owed. 
  4. Select “Save” to save the new contract debit position. 
  5. To change an existing contract debit position, select the “Change” option and enter the required information. 
  6. To display an existing contract debit position, select the “Display” option and enter the required information. 
  7. Select “Save” to save any changes made to the contract debit position. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the FO88 transaction code is accurate and up-to-date in order to ensure accurate financial records. Additionally, it is important to ensure that all changes made to existing contract debit positions are properly documented