How to use FOJF0 - LO: Account Determination Values

SAP Transaction Code - Details

• Transaction Code: FOJF0

  Description: LO: Account Determination Values

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FOJF0 - LO: Account Determination Values

  
  Overview:
  The SAP transaction code FOJF0 is used to maintain account determination values in the Logistics Invoice Verification (LO) component. This code allows users to define the accounts that will be used for posting goods movements and invoice verification documents. 
  
  Functionality: 
  The FOJF0 transaction code enables users to maintain account determination values for the Logistics Invoice Verification component. This includes defining the accounts that will be used for posting goods movements and invoice verification documents. The code also allows users to define the accounts that will be used for posting goods movements and invoice verification documents. Additionally, it enables users to define the accounts that will be used for posting goods movements and invoice verification documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOJF0 in the command field of the SAP Easy Access screen. 
  2. Select the account determination value you want to maintain from the list of available values. 
  3. Enter the required information in the fields provided. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the list of available account determination values. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code are not automatically posted in the system, so it is important to check that all changes have been correctly entered before saving them. Additionally, it is recommended that users familiarize themselves with all of the available account determination values before making any changes, as this will ensure that all changes are made correctly and efficiently.