How to use FOBE - Rent Adj. - Calculate Amount Transf.

FOBE - Overview

• Transaction Code: FOBE

  Description: Rent Adj. - Calculate Amount Transf.

  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

FOBE - Details

• SAP Tcode: FOBE - Rent Adj. - Calculate Amount Transf.

  
  Overview:
  The SAP transaction code FOBE - Rent Adj. - Calculate Amount Transf. is used to calculate the amount of rent adjustment that needs to be transferred from one account to another. This transaction code is used in the Financial Accounting module of SAP. 
  
  Functionality: 
  This transaction code allows users to calculate the amount of rent adjustment that needs to be transferred from one account to another. It also allows users to view the details of the rent adjustment, such as the amount, date, and account numbers involved in the transfer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOBE - Rent Adj. - Calculate Amount Transf. into the command field in SAP. 
  2. Enter the details of the rent adjustment, such as the amount, date, and account numbers involved in the transfer. 
  3. Click “Execute” to calculate the amount of rent adjustment that needs to be transferred from one account to another. 
  4. Review the results and click “Save” if you are satisfied with them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s Financial Accounting module before using this transaction code. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date in order to ensure accurate results.