How to use FOUD - RE: Display act.sales-based rnt adj

SAP Transaction Code - Details

• Transaction Code: FOUD

  Description: RE: Display act.sales-based rnt adj

  Release: S/4HANA and ECC 6

• • Program: RFVIMAEA

    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: FOUD - RE: Display act.sales-based rnt adj

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  Overview: 
  The SAP transaction code FOUD - RE is used to display active sales-based rent adjustments. This code is used to view the details of the rent adjustments that have been made to a customer's account. 
  
  Functionality: 
  The FOUD - RE transaction code allows users to view the details of the rent adjustments that have been made to a customer's account. This includes the amount of the adjustment, the date it was made, and any other relevant information. The code also allows users to view the current status of the adjustment and any changes that have been made since it was created. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOUD - RE into the SAP system. 
  2. Enter the customer number for which you want to view rent adjustments. 
  3. Select “Display” from the menu options. 
  4. The system will display all active rent adjustments for that customer. 
  5. Select an adjustment to view its details, such as amount, date, and status. 
  6. To make changes to an adjustment, select “Change” from the menu options and make your desired changes. 
  7. When finished, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FOUD - RE transaction code before using it in order to ensure accuracy and efficiency when making adjustments to a customer's account. Additionally, users should always double-check their work before saving any changes in order to avoid any mistakes or errors.