How to use FOBD - Rent Adj. - Simulate Amount Transfer

SAP Transaction Code - Details

• Transaction Code: FOBD

  Description: Rent Adj. - Simulate Amount Transfer

  Release: S/4HANA and ECC 6

• • Program: RFVIMACO

    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: FOBD - Rent Adj. - Simulate Amount Transfer

  
  Overview:
  The SAP transaction code FOBD - Rent Adj. - Simulate Amount Transfer is used to simulate the transfer of an amount from one account to another. This transaction code is used to check the accuracy of the transfer before it is actually executed. 
  
  Functionality: 
  This transaction code allows users to simulate the transfer of an amount from one account to another. It can be used to check the accuracy of the transfer before it is actually executed. This helps to ensure that the transfer is accurate and that no errors occur during the process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOBD - Rent Adj. - Simulate Amount Transfer in the SAP system. 
  2. Enter the source and target accounts for the amount transfer. 
  3. Enter the amount to be transferred and click “Simulate”. 
  4. Review the results of the simulation and make any necessary adjustments before executing the actual transfer. 
  5. Once satisfied with the results, click “Execute” to complete the transfer. 
  
  Other Recommendations: 
  It is recommended that users always use this transaction code to simulate a transfer before executing it, as this helps to ensure accuracy and avoid errors during the process. Additionally, users should always double-check their entries before executing a transfer, as mistakes can be costly and time-consuming to fix.