How to use FOKR - RE: Change Plan.Prim.Cost Elements

SAP Transaction Code - Details

• Transaction Code: FOKR

  Description: RE: Change Plan.Prim.Cost Elements

  Release: S/4HANA and ECC 6

• • Program: RFVIMPLN

    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: FOKR - RE: Change Plan.Prim.Cost Elements

  
  Overview:
  The SAP transaction code FOKR - RE Change Plan.Prim.Cost Elements is used to change the primary cost elements in a plan. This transaction code is used to make changes to the cost elements in a plan, such as adding or deleting cost elements, changing the order of the cost elements, and changing the primary cost element. 
  
  Functionality: 
  The FOKR - RE Change Plan.Prim.Cost Elements transaction code allows users to make changes to the primary cost elements in a plan. This includes adding or deleting cost elements, changing the order of the cost elements, and changing the primary cost element. The changes made using this transaction code will be reflected in all subsequent plans that are created using this plan as a template. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOKR - RE Change Plan.Prim.Cost Elements into the SAP command field and press enter. 
  2. Select the plan you wish to edit from the list of available plans. 
  3. Make any desired changes to the primary cost elements in the plan, such as adding or deleting cost elements, changing the order of the cost elements, and changing the primary cost element. 
  4. Once you have made all desired changes, click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all subsequent plans that are created using this plan as a template. Therefore, it is important to ensure that all desired changes have been made before exiting this transaction code. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes before using this one, such as FOKR - RE Create Plan and FOKR - RE Delete Plan.