How to use FOUS - RE: Reverse FAC rent adj.

SAP Transaction Code - Details

• Transaction Code: FOUS

  Description: RE: Reverse FAC 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: FOUS - RE: Reverse FAC rent adj.

  
  Overview:
  The SAP transaction code FOUS-RE is used to reverse a FAC rent adjustment. This transaction code is used to adjust the rent of a fixed asset in the SAP system. 
  
  Functionality: 
  The FOUS-RE transaction code allows users to reverse a FAC rent adjustment that was previously made in the system. This transaction code can be used to adjust the rent of a fixed asset in the SAP system. It can also be used to adjust the rent of an asset that has been sold or transferred. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOUS-RE into the command field. 
  2. Enter the asset number for which you want to reverse the FAC rent adjustment. 
  3. Enter the date on which you want to reverse the adjustment. 
  4. Enter the amount of the adjustment that you want to reverse. 
  5. Click “Execute” to save your changes and reverse the FAC rent adjustment. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used if you are sure that you want to reverse a FAC rent adjustment that was previously made in the system. Reversing an adjustment can have unintended consequences, so it is important to make sure that you are making the right decision before executing this transaction code.