How to use FOSE - Account determination list

SAP Transaction Code - Details

• Transaction Code: FOSE

  Description: Account determination list

  Release: S/4HANA and ECC 6

• • Program: RFVICUP6

    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: FOSE - Account determination list

  
  Overview:
  The SAP transaction code FOSE is used to access the Account Determination List. This list is used to determine the accounts that should be used for a particular transaction. It is a tool that helps to ensure that the correct accounts are used for each transaction. 
  
  Functionality: 
  The Account Determination List is a list of accounts that are used for specific transactions. It helps to ensure that the correct accounts are used for each transaction. The list can be accessed by entering the SAP transaction code FOSE. The list can be edited and updated as needed. 
  
  Step-by-step How to Use: 
  1. Enter the SAP transaction code FOSE in the command field. 
  2. The Account Determination List will be displayed. 
  3. Select the account you want to use for a particular transaction. 
  4. Click “Save” to save your changes. 
  5. Click “Exit” to exit the Account Determination List. 
  
  Other Recommendations: 
  It is important to regularly review and update the Account Determination List to ensure that the correct accounts are being used for each transaction. Additionally, it is important to ensure that all users have access to the list and understand how to use it correctly.