How to use FOPB - Condition types with acc./def. ID


SAP Transaction Code - Details

  • Transaction Code: FOPB

    Description: Condition types with acc./def. ID

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFVICUP2

      Screen: 0

      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: FOPB - Condition types with acc./def. ID
    
    Overview:
    The SAP transaction code FOPB is used to maintain condition types with account/deferred ID. This code is used to define the account and deferred ID for each condition type in the system. It also allows users to view and edit existing condition types and create new ones. 
    
    Functionality: 
    The FOPB transaction code allows users to maintain condition types with account/deferred ID. This includes creating new condition types, viewing existing ones, and editing them. It also allows users to assign an account or deferred ID to each condition type. This helps ensure that the correct accounts are used when processing transactions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FOPB in the command field. 
    2. Select the “Create” button to create a new condition type. 
    3. Enter the required information for the new condition type, such as name, description, and account/deferred ID. 
    4. Select “Save” to save the new condition type. 
    5. To view or edit an existing condition type, select the “Display” button and enter the name of the condition type you wish to view or edit. 
    6. To delete a condition type, select the “Delete” button and enter the name of the condition type you wish to delete. 
    7. Select “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is important to ensure that all condition types have an appropriate account/deferred ID assigned to them in order for transactions to be processed correctly. It is also important to regularly review existing condition types and delete any that are no longer needed in order to keep the system organized and efficient.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FOPA - OI Clearing on Rental Agreements...

  • FOP8 - Flat-rate adjustment correspondence...

  • FOPCBU - Connect User and Person...

  • FOPCR_MAINTAIN - Settings for Improved Performance...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker