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Transaction Code: FOP5
Description: Simulate flat-rate adjustment
Release: S/4HANA and ECC 6
Program: RFVIPA01
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
Overview: The SAP transaction code FOP5 is used to simulate a flat-rate adjustment in the SAP system. This transaction code is used to adjust the flat rate of a particular item or service in the system. It can be used to adjust the flat rate of a single item or multiple items at once. Functionality: The FOP5 transaction code allows users to simulate a flat-rate adjustment in the SAP system. This transaction code can be used to adjust the flat rate of a single item or multiple items at once. It also allows users to view the results of the adjustment before it is applied. Step-by-step How to Use: 1. Enter the transaction code FOP5 in the command field. 2. Select the item or items that you want to adjust the flat rate for. 3. Enter the new flat rate for each item. 4. Click “Simulate” to view the results of the adjustment before it is applied. 5. If you are satisfied with the results, click “Save” to apply the adjustment. Other Recommendations: It is recommended that users test out their adjustments using the “Simulate” feature before applying them in order to ensure that they are accurate and correct. Additionally, users should always double-check their adjustments before saving them in order to avoid any mistakes or errors.