How to use FO96 - Change correction items

FO96 - Overview

• Transaction Code: FO96

  Description: Change correction items

  Release: S/4HANA and ECC 6

• • Program: SAPMF61C

    Screen: 120

    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

FO96 - Details

• SAP Tcode: FO96 - Change correction items

  
  Overview:
  The SAP transaction code FO96 is used to change correction items in the system. It is a part of the Financial Accounting (FI) module and is used to make corrections to documents that have already been posted. This transaction code can be used to make changes to documents such as invoices, payments, and other financial documents. 
  
  Functionality: 
  The FO96 transaction code allows users to make corrections to documents that have already been posted in the system. This includes correcting errors in the document, changing the document type, or changing the document date. The changes made using this transaction code are recorded in the system and can be tracked for audit purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FO96 into the command field. 
  2. Select the document type you wish to change from the list of available options. 
  3. Enter the document number of the document you wish to change. 
  4. Enter the new information for the document you wish to change. 
  5. Confirm your changes by clicking “Save” or “Enter”. 
  6. The changes will be recorded in the system and can be tracked for audit purposes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary as it can cause discrepancies in financial records if not used correctly. It is also important to ensure