How to use FOCP_COLLATERAL_VAL - Corr. Differ. Char: Deposit Types

SAP Transaction Code - Details

• Transaction Code: FOCP_COLLATERAL_VAL

  Description: Corr. Differ. Char: Deposit Types

  Release: S/4HANA and ECC 6

• • Program: RFVICP_CORRFEATURE_VALUES

    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: FOCP_COLLATERAL_VAL - Corr. Differ. Char: Deposit Types

  
  Overview: 
  FOCP_COLLATERAL_VAL is an SAP transaction code used to manage the collateral valuation of deposits. It allows users to view and adjust the differences between the collateral values of deposits and their corresponding values in the system. 
  
  Functionality: 
  This transaction code enables users to view and adjust the differences between the collateral values of deposits and their corresponding values in the system. It also allows users to view the details of each deposit, such as its type, amount, currency, and maturity date. Additionally, it provides users with a list of all deposits that have been adjusted and their corresponding differences. 
  
  Step-by-step How to Use: 
  1. Enter FOCP_COLLATERAL_VAL into the SAP command field. 
  2. Select the deposit type from the drop-down menu. 
  3. Enter the deposit amount, currency, and maturity date into the appropriate fields. 
  4. Click “Display” to view a list of all deposits that have been adjusted and their corresponding differences. 
  5. Select a deposit from the list and click “Adjust” to make changes to its collateral value. 
  6. Enter the new collateral value into the appropriate field and click “Save” to confirm your changes. 
  7. Repeat steps 5-6 for any other deposits that need to be adjusted. 
  8. Click “Back” to return to the main screen when you are finished making adjustments. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to properly adjust collateral values in SAP systems. Additionally, it is recommended that users regularly review their deposits and make any necessary adjustments in order to ensure accuracy in their system data.