How to use FOQB - RE: Activate GAR rent adj.

SAP Transaction Code - Details

• Transaction Code: FOQB

  Description: RE: Activate GAR rent adj.

  Release: S/4HANA and ECC 6

• • Program: RFVIMAEA

    Screen: 1000

    Authorization Object: FI_GAR_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: FOQB - RE: Activate GAR rent adj.

  
  Overview:
  The SAP transaction code FOQB - RE Activate GAR rent adj is used to activate the General Accounting Rent Adjustment (GAR) in the system. This code is used to adjust the rent for a particular period of time. 
  
  Functionality: 
  This transaction code allows users to adjust the rent for a particular period of time. It also allows users to enter the details of the adjustment, such as the amount, date, and reason for the adjustment. The adjustment is then posted to the General Ledger and can be viewed in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FOQB - RE Activate GAR rent adj in the command field. 
  2. Enter the details of the adjustment, such as the amount, date, and reason for the adjustment. 
  3. Click “Save” to post the adjustment to the General Ledger. 
  4. The adjustment can be viewed in the system by entering transaction code FQ02 - Display GAR rent adj. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all relevant SAP transaction codes before attempting to use this code. Additionally, users should ensure that all adjustments are properly documented and approved before posting them to the General Ledger.