How to use FO8B - RealEstate accr./defer.- Reversal

SAP Transaction Code - Details

• Transaction Code: FO8B

  Description: RealEstate accr./defer.- Reversal

  Release: S/4HANA and ECC 6

• • Program: RFVISLA7

    Screen: 1000

    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: FO8B - RealEstate accr./defer.- Reversal

  
  Overview: 
  FO8B is a SAP transaction code used to reverse real estate accrual/deferral postings. It is used to reverse the postings made in the Real Estate Management (RE-FX) module. 
  
  Functionality: 
  This transaction code allows users to reverse real estate accrual/deferral postings that have been made in the RE-FX module. This includes reversing postings for both accruals and deferrals, as well as reversing postings for both revenue and expenses. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FO8B in the command field. 
  2. Enter the document number of the posting you wish to reverse. 
  3. Select the type of posting you wish to reverse (accrual or deferral). 
  4. Enter the amount of the posting you wish to reverse. 
  5. Select the type of reversal (revenue or expense). 
  6. Enter any additional information required for the reversal. 
  7. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used to reverse postings that have already been made in the RE-FX module. It should not be used to create new postings or modify existing ones. Additionally, it is recommended that users double check their entries before confirming and saving their changes, as any mistakes could lead to incorrect postings or reversals.