How to use FOPF - List of reference flow types


SAP Transaction Code - Details

  • Transaction Code: FOPF

    Description: List of reference flow types

    Release: S/4HANA and ECC 6

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    • Program: RFVICUP4

      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: FOPF - List of reference flow types
    
    Overview:
    The SAP transaction code FOPF is used to display a list of reference flow types in the SAP system. It is used to view the different types of reference flows that are available in the system. 
    
    Functionality: 
    The FOPF transaction code allows users to view a list of reference flow types in the SAP system. This list includes all the different types of reference flows that are available in the system, such as payment orders, purchase orders, and sales orders. The list also includes information about the different types of reference flows, such as their description and their associated transaction codes. 
    
    Step-by-step How to Use: 
    To use the FOPF transaction code, follow these steps 
    1. Log into your SAP system. 
    2. Enter the transaction code FOPF in the command field. 
    3. The list of reference flow types will be displayed on the screen. 
    4. Select a reference flow type from the list to view its associated information. 
    5. To exit, press the back button or enter a new transaction code in the command field. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of reference flows available in the SAP system before using this transaction code. This will help them understand what each type of reference flow is used for and how it can be used to their advantage. Additionally, users should always double-check their entries before executing any transactions to ensure accuracy and avoid any potential errors or mistakes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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