How to use FOO1 - Reassign Correction Items

SAP Transaction Code - Details

• Transaction Code: FOO1

  Description: Reassign Correction Items

  Release: S/4HANA and ECC 6

• • Program: SAPMF61C

    Screen: 140

    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: FOO1 - Reassign Correction Items

  
  Overview:
  The SAP transaction code FOO1 is used to reassign correction items in the system. It allows users to move correction items from one document to another, or from one account to another. This transaction code is used in the Financial Accounting (FI) module of SAP. 
  
  Functionality: 
  The FOO1 transaction code allows users to reassign correction items from one document to another, or from one account to another. This is useful when a correction item needs to be moved from one document or account to another. The transaction code also allows users to view the details of the correction item, such as the document number, account number, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOO1 in the command field. 
  2. Enter the document number of the correction item that needs to be reassigned. 
  3. Enter the new document number or account number where the correction item should be reassigned. 
  4. Confirm the details of the reassignment and save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how it works and how it affects other documents and accounts in the system. Additionally, it is recommended that users always double-check their entries before saving any changes.