How to use FOUP - RE: Reverse CH rent adj.

SAP Transaction Code - Details

• Transaction Code: FOUP

  Description: RE: Reverse CH rent adj.

  Release: S/4HANA and ECC 6

• • Program: RFVIMAEA

    Screen: 1000

    Authorization Object: FI_FAG_BUK

  • 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: FOUP - RE: Reverse CH rent adj.

  
  Overview:
  The SAP transaction code FOUP - RE Reverse CH rent adj. is used to reverse the adjustment of the rent for a customer in the system. This transaction code is used to make corrections to the rent amount that was previously entered into the system. 
  
  Functionality:
  This transaction code allows users to reverse the adjustment of the rent for a customer in the system. This is done by entering the customer number and reversing the adjustment that was previously made. The system will then update the customer’s rent amount accordingly. 
  
  Step-by-step How to Use:
  1. Enter transaction code FOUP - RE Reverse CH rent adj. into the SAP system. 
  2. Enter the customer number for which you want to reverse the rent adjustment. 
  3. Enter the amount of rent that needs to be reversed and click “Enter”. 
  4. The system will then update the customer’s rent amount accordingly. 
  
  Other Recommendations:
  It is important to double-check all entries before submitting them in order to ensure accuracy and avoid any mistakes or errors in the system. Additionally, it is recommended that users familiarize themselves with all relevant SAP transaction codes before attempting to use them in order to ensure that they are using them correctly and efficiently.