How to use FOUR - RE: Reverse CGP rent adj.

FOUR - Overview

• Transaction Code: FOUR

  Description: RE: Reverse CGP rent adj.

  Release: S/4HANA and ECC 6

• • Program: RFVIMAEA

    Screen: 1000

    Authorization Object: FI_VWO_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

FOUR - Details

• SAP Tcode: FOUR - RE: Reverse CGP rent adj.

  
  Overview: 
  The SAP transaction code FOUR - RE is used to reverse CGP rent adjustments. This transaction code is used to adjust the rent of a customer in the system. 
  
  Functionality: 
  The FOUR - RE transaction code allows users to reverse CGP rent adjustments in the system. This transaction code is used to adjust the rent of a customer in the system. It can be used to adjust the rent of a customer in the system, as well as to reverse any adjustments that have been made. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code FOUR - RE. 
  2. Enter the customer’s ID number and select “Reverse CGP Rent Adjustment” from the drop-down menu. 
  3. Enter the amount of rent adjustment that needs to be reversed and click “Execute”. 
  4. The system will display a confirmation message indicating that the adjustment has been reversed successfully. 
  
  Other Recommendations: 
  It is important to ensure that all adjustments are properly documented and tracked in order to avoid any discrepancies or errors in the system. Additionally, it is recommended that users review all adjustments before they are made in order to ensure accuracy and compliance with company policies and procedures.