How to use FOBF - Rent Adj. - Activate Amount Transf.

SAP Transaction Code - Details

• Transaction Code: FOBF

  Description: Rent Adj. - Activate Amount Transf.

  Release: S/4HANA and ECC 6

• • Program: RFVIMAEA

    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: FOBF - Rent Adj. - Activate Amount Transf.

  
  Overview:
  FOBF - Rent Adj. - Activate Amount Transf. is a SAP transaction code used to activate the transfer of amounts from one account to another. This transaction code is used to adjust the rent amount for a particular account. 
  
  Functionality: 
  This transaction code allows users to transfer amounts from one account to another in order to adjust the rent amount for a particular account. It also allows users to view the details of the transfer and make any necessary changes before activating it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOBF - Rent Adj. - Activate Amount Transf. in the SAP command field. 
  2. Enter the account number for which you want to adjust the rent amount in the Account field. 
  3. Enter the amount that needs to be transferred from one account to another in the Amount field. 
  4. Review the details of the transfer and make any necessary changes before activating it. 
  5. Click on “Activate” button to activate the transfer of amounts from one account to another. 
  
  Other Recommendations: 
  It is recommended that users review all details of the transfer before activating it, as any mistakes made during this process can lead to incorrect adjustments in rent amounts for a particular account. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as unauthorized use can lead to security issues.