How to use FOQQ - Adj. surcharges: Letter to tenant

SAP Transaction Code - Details

• Transaction Code: FOQQ

  Description: Adj. surcharges: Letter to tenant

  Release: S/4HANA and ECC 6

• • Program: RFVIFZ01

    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

Smart SAP Assistant

• SAP Tcode: FOQQ - Adj. surcharges: Letter to tenant

  
  Overview:
  The SAP transaction code FOQQ is used to adjust surcharges for a letter sent to a tenant. This transaction code is used to adjust the surcharge amount for a letter sent to a tenant. It can also be used to adjust the surcharge amount for other documents sent to the tenant. 
  
  Functionality: 
  The FOQQ transaction code allows users to adjust the surcharge amount for a letter sent to a tenant. This transaction code can also be used to adjust the surcharge amount for other documents sent to the tenant. The adjustment of the surcharge amount is done by entering the new amount in the “Surcharge” field. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FOQQ in the command field. 
  2. Enter the document number of the letter or document that needs to be adjusted in the “Document Number” field. 
  3. Enter the new surcharge amount in the “Surcharge” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users double-check their entries before saving their changes, as any mistakes made could result in incorrect surcharge amounts being applied. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as unauthorized access could lead to security issues.