How to use FOL5 - LIREM: Report RFVILIRL

SAP Transaction Code - Details

• Transaction Code: FOL5

  Description: LIREM: Report RFVILIRL

  Release: S/4HANA and ECC 6

• • Program: RFVILIRL

    Screen: 1000

    Authorization Object:

  • Development Package: FVVIIT

    Package Description:

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FOL5 - LIREM: Report RFVILIRL

  
  Overview:
  The SAP transaction code FOL5 - LIREM Report RFVILIRL is used to generate a report that displays the list of all open items in the customer account. This report is used to identify and resolve any discrepancies in the customer's account. 
  
  Functionality: 
  The FOL5 - LIREM Report RFVILIRL transaction code allows users to view a list of all open items in the customer account. This report can be used to identify any discrepancies in the customer's account and take corrective action. The report also provides information on the amount due, payment terms, and other details related to the open items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOL5 - LIREM Report RFVILIRL into the SAP system. 
  2. Select the customer account for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Click on “Execute” to generate the report. 
  5. The report will display a list of all open items in the customer account along with their respective amounts due, payment terms, and other details related to them. 
  
  Other Recommendations: 
  It is recommended that users review the report generated by FOL5 - LIREM Report RFVILIRL regularly to ensure that there are no discrepancies in the customer's account. Additionally, users should take corrective action if any discrepancies are identified in order to maintain accurate records of customer accounts.