How to use FOPD - Check acc./def. reference flow types

SAP Transaction Code - Details

• Transaction Code: FOPD

  Description: Check acc./def. reference flow types

  Release: S/4HANA and ECC 6

• • Program: RFVICUP3

    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: FOPD - Check acc./def. reference flow types

  
  Overview:
  The SAP transaction code FOPD is used to check the account and deferred reference flow types in the system. It is used to check the flow types of accounts and deferred references in the system. This transaction code is used to ensure that the system is configured correctly and that all accounts and deferred references are correctly assigned to the appropriate flow types. 
  
  Functionality: 
  The FOPD transaction code allows users to check the flow types of accounts and deferred references in the system. It also allows users to view the details of each account and deferred reference, such as its name, description, and flow type. This transaction code is used to ensure that all accounts and deferred references are correctly assigned to the appropriate flow types. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FOPD in the command field. 
  2. Select “Accounts” or “Deferred References” from the drop-down menu. 
  3. Select the account or deferred reference you want to view from the list. 
  4. View the details of the account or deferred reference, such as its name, description, and flow type. 
  5. If necessary, make changes to the account or deferred reference’s flow type. 
  6. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to check the flow types of accounts and deferred references in their system. This will help ensure that all accounts and deferred references are correctly assigned to the appropriate flow types, which will help ensure that transactions are processed correctly in the system.