How to use FOG2 - Change Provis. Agreement

SAP Transaction Code - Details

• Transaction Code: FOG2

  Description: Change 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: FOG2 - Change Provis. Agreement

  
  Overview:
  The SAP transaction code FOG2 is used to change provisioning agreements in the system. It allows users to make changes to existing agreements, such as changing the terms of the agreement or adding new provisions. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FOG2 enables users to make changes to existing provisioning agreements in the system. This includes changing the terms of the agreement, such as the payment terms, or adding new provisions. The changes made in FOG2 are reflected in all related documents, such as invoices and contracts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FOG2 in the command field. 
  2. Select the provisioning agreement you want to change from the list of available agreements. 
  3. Make the desired changes to the agreement. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made in FOG2 will be reflected in all related documents, such as invoices and contracts. Therefore, it is important to review all related documents before making any changes in FOG2. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code.