How to use FO9Y - Business Entities Standard Analysis

SAP Transaction Code - Details

• Transaction Code: FO9Y

  Description: Business Entities Standard Analysis

  Release: S/4HANA and ECC 6

• • Program: RFVI4020

    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: FO9Y - Business Entities Standard Analysis

  
  Overview:
  The SAP transaction code FO9Y is used to analyze the business entities standard in the SAP system. It provides a comprehensive overview of the business entities and their associated data. This transaction code is used to identify any discrepancies or inconsistencies in the data and to ensure that all business entities are up-to-date and accurate. 
  
  Functionality: 
  The FO9Y transaction code allows users to view and analyze the business entities standard in the SAP system. It provides a comprehensive overview of the business entities and their associated data, including company codes, sales organizations, plants, and distribution channels. The transaction code also allows users to view any discrepancies or inconsistencies in the data, as well as to identify any changes that need to be made in order to ensure that all business entities are up-to-date and accurate. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code FO9Y into the command field. 
  2. Select the “Business Entities Standard Analysis” option from the menu. 
  3. Select the “Display” option from the menu. 
  4. Enter the relevant company codes, sales organizations, plants, and distribution channels into the appropriate fields. 
  5. Select “Execute” to view a comprehensive overview of all of the business entities and their associated data. 
  6. Review any discrepancies or inconsistencies in the data and make any necessary changes in order to ensure that all business entities are up-to-date and accurate. 
  7. Select “Save” to save any changes that have been made. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code in order to ensure that all business entities are up-to-date and accurate. Additionally, users should be aware of any changes that may have been made in order to ensure that all business entities are properly updated and maintained.