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Transaction Code: FOKA
Description: RE: Import Planning Layout
Release: S/4HANA and ECC 6
Program: RFVIPTR7
Screen: 1000
Authorization Object: S_TABU_DIS
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
Overview: The SAP transaction code FOKA - RE Import Planning Layout is used to create and maintain planning layouts for import orders. It allows users to define the layout of the import order, including the fields that will be displayed and the order in which they will appear. This transaction code is part of the Logistics Execution (LE) module. Functionality: The FOKA - RE Import Planning Layout transaction code enables users to create and maintain planning layouts for import orders. This includes defining the fields that will be displayed in the layout, as well as the order in which they will appear. The layout can also be customized to include additional fields or to hide certain fields. Step-by-step How to Use: 1. Enter the transaction code FOKA - RE Import Planning Layout into the SAP command field. 2. Select “Create” from the menu bar. 3. Enter a name for the layout and select “Save”. 4. Select “Layout” from the menu bar and then select “Fields”. 5. Select the fields that you want to include in the layout and then select “Save”. 6. Select “Layout” from the menu bar and then select “Order”. 7. Select the fields that you want to appear in the order that you want them to appear and then select “Save”. 8. Select “Layout” from the menu bar and then select “Customize” if you want to add additional fields or hide certain fields from view. 9. Select “Save” when you are finished customizing your layout. 10. Select “Activate” from the menu bar to activate your layout for use in import orders. Other Recommendations: It is recommended that users test their layouts before activating them for use in import orders, as any errors or omissions may cause delays or other issues with processing orders. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it, as unauthorized access may result in security violations or other issues with SAP systems.