How to use FOOG - Reverse settl.management contract

SAP Transaction Code - Details

• Transaction Code: FOOG

  Description: Reverse settl.management contract

  Release: S/4HANA and ECC 6

• • Program: RFVIVW02

    Screen: 1000

    Authorization Object: FI_ZAH_BUK

  • 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: FOOG - Reverse settl.management contract

  
  Overview:
  The SAP transaction code FOOG is used to reverse a settlement management contract. This transaction code is used to reverse the settlement of a contract that has already been settled. It can be used to reverse the settlement of a contract that has been settled in error or to reverse the settlement of a contract that has been settled in advance. 
  
  Functionality: 
  The FOOG transaction code allows users to reverse the settlement of a contract that has already been settled. This transaction code can be used to reverse the settlement of a contract that has been settled in error or to reverse the settlement of a contract that has been settled in advance. The FOOG transaction code also allows users to view the details of the contract that is being reversed and to view the status of the reversal process. 
  
  Step-by-step How to Use: 
  1. Enter the FOOG transaction code into the SAP system. 
  2. Enter the contract number for which you want to reverse the settlement. 
  3. Select “Reverse” from the menu options. 
  4. Confirm that you want to proceed with reversing the settlement of the contract. 
  5. The system will display a confirmation message once the reversal process is complete. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when using this transaction code, as incorrect information may lead to errors in reversing the settlement of a contract. Additionally, it is important to ensure that all necessary approvals are obtained before proceeding with reversing a settlement, as this may be required by company policy or regulations.