How to use FOTC - Direct input rental units

SAP Transaction Code - Details

• Transaction Code: FOTC

  Description: Direct input rental units

  Release: S/4HANA and ECC 6

• • Program: RFVIMEDI

    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: FOTC - Direct input rental units

  
  Overview:
  The SAP transaction code FOTC - Direct input rental units is used to enter rental units directly into the system. This code is used to record the rental units that are received from a customer or supplier. 
  
  Functionality: 
  The FOTC - Direct input rental units transaction code allows users to enter rental units directly into the system. This code is used to record the rental units that are received from a customer or supplier. The data entered is then used to generate invoices and other documents related to the rental units. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOTC - Direct input rental units in the command field. 
  2. Enter the required data such as customer/supplier name, rental unit number, and other relevant information. 
  3. Click “Save” to save the data entered. 
  4. Click “Print” to generate invoices and other documents related to the rental units. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the data entered before saving it in order to avoid any errors or discrepancies in the system. Additionally, users should ensure that all relevant information is entered correctly in order to generate accurate invoices and documents related to the rental units.