How to use FOCORRITEM - Correction Items Report

SAP Transaction Code - Details

• Transaction Code: FOCORRITEM

  Description: Correction Items Report

  Release: S/4HANA and ECC 6

• • Program: RFVIITRUCI

    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: FOCORRITEM - Correction Items Report

  
  Overview:
  FOCORRITEM is an SAP transaction code used to generate a report of correction items. This report provides an overview of all the corrections that have been made to the system, including the date and time of the correction, the user who made the correction, and the type of correction. 
  
  Functionality:
  The FOCORRITEM transaction code is used to generate a report of all corrections that have been made to the system. This report provides an overview of all corrections that have been made, including the date and time of the correction, the user who made the correction, and the type of correction. The report can be used to identify any errors or inconsistencies in the system and can be used to help troubleshoot any issues that may arise. 
  
  Step-by-step How to Use:
  1. Enter transaction code FOCORRITEM in the command field. 
  2. Select “Execute” to generate a report of all corrections that have been made to the system. 
  3. Review the report for any errors or inconsistencies in the system. 
  4. Make any necessary corrections or adjustments as needed. 
  
  Other Recommendations:
  It is recommended that users review this report regularly to ensure that all corrections are being made correctly and that no errors or inconsistencies exist in the system. Additionally, users should be aware that this report only includes corrections that have been made since it was last generated; any corrections made prior to this will not be included in the report.