How to use FOBG - Rent Adj. - Reverse Amount Transfer

SAP Transaction Code - Details

• Transaction Code: FOBG

  Description: Rent Adj. - Reverse Amount Transfer

  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: FOBG - Rent Adj. - Reverse Amount Transfer

  
  Overview:
  FOBG is an SAP transaction code used to reverse the amount transferred for rent adjustment. This transaction code is used to adjust the amount of rent that has been transferred from one account to another. 
  
  Functionality: 
  The FOBG transaction code is used to reverse the amount transferred for rent adjustment. This transaction code allows users to adjust the amount of rent that has been transferred from one account to another. The adjustment can be done in either direction, meaning that the amount can be increased or decreased depending on the user’s needs. 
  
  Step-by-step How to Use: 
  1. Enter the FOBG transaction code in the SAP system. 
  2. Enter the details of the rent adjustment, such as the accounts involved and the amount to be adjusted. 
  3. Select “Reverse Amount Transfer” from the menu options. 
  4. Confirm the details of the adjustment and save it in the system. 
  5. The amount will be reversed and adjusted accordingly in both accounts. 
  
  Other Recommendations: 
  It is important to double-check all details before confirming any adjustments with this transaction code, as any mistakes could lead to incorrect adjustments being made in both accounts. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FOBH (Rent Adj.- Increase Amount Transfer) and FOBI (Rent Adj.- Decrease Amount Transfer), which can be used for similar purposes.