How to use FOG1 - Create Provis. Agreement

SAP Transaction Code - Details

• Transaction Code: FOG1

  Description: Create Provis. Agreement

  Release: S/4HANA and ECC 6

• • Program: SAPLFV7V

    Screen: 1

    Authorization Object: FI_MIE_BUK

  • 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: FOG1 - Create Provis. Agreement

  
  Overview:
  The SAP transaction code FOG1 is used to create a provisioning agreement in the SAP system. This agreement is used to manage the payment of invoices and other financial documents. It is a part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FOG1 transaction code allows users to create a provisioning agreement in the SAP system. This agreement is used to manage the payment of invoices and other financial documents. It also allows users to view and edit existing agreements, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  To use the FOG1 transaction code, follow these steps 
  1. Log into the SAP system and enter the FOG1 transaction code in the command field. 
  2. Enter the necessary information for the provisioning agreement, such as company code, document type, and payment terms. 
  3. Select “Create” to create the provisioning agreement. 
  4. The system will generate a document number for the agreement and display it on the screen. 
  5. Select “Save” to save the agreement in the system. 
  
  Other Recommendations: 
  It is important to note that when creating a provisioning agreement, all of the necessary information must be entered correctly in order for it to be saved successfully in the system. Additionally, it is recommended that users review existing agreements before creating new ones, as this can help ensure accuracy and avoid any potential errors or discrepancies.