How to use FOU1 - RFVI: Rent adj. due to EURO Convers.

SAP Transaction Code - Details

• Transaction Code: FOU1

  Description: RFVI: Rent adj. due to EURO Convers.

  Release: S/4HANA and ECC 6

• • Program: RFVIMAEU

    Screen: 1000

    Authorization Object:

  • Development Package: FEUV

    Package Description: EMU: Real estate reconciliation programs for LC conversion

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FOU1 - RFVI: Rent adj. due to EURO Convers.

  
  Overview:
  The SAP transaction code FOU1 - RFVI is used to adjust rent due to the Euro conversion. This transaction code is used to adjust the rent of a tenant in accordance with the Euro conversion rate. 
  
  Functionality: 
  This transaction code allows users to adjust the rent of a tenant based on the Euro conversion rate. It also allows users to enter the new rent amount and the date of the adjustment. The adjustment is then posted to the tenant's account and reflected in their rental agreement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOU1 - RFVI in the SAP system. 
  2. Enter the tenant's account number and select "Rent Adjustment". 
  3. Enter the new rent amount and select "Euro Conversion". 
  4. Enter the date of adjustment and select "Post". 
  5. The adjustment will be posted to the tenant's account and reflected in their rental agreement. 
  
  Other Recommendations: 
  It is important to ensure that all adjustments are made in accordance with local laws and regulations. Additionally, it is important to ensure that all adjustments are properly documented and recorded for future reference.