How to use FOUU - RE: Reverse GAR rent adj.

SAP Transaction Code - Details

• Transaction Code: FOUU

  Description: RE: Reverse GAR rent adj.

  Release: S/4HANA and ECC 6

• • Program: RFVIMAEA

    Screen: 1000

    Authorization Object: FI_GAR_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: FOUU - RE: Reverse GAR rent adj.

  
  Overview: 
  The SAP transaction code FOUU - RE Reverse GAR rent adj. is used to reverse the adjustment of the GAR rent. This transaction code is used to adjust the GAR rent in the system. 
  
  Functionality: 
  The FOUU - RE Reverse GAR rent adj. transaction code is used to reverse the adjustment of the GAR rent in the system. This transaction code allows users to adjust the GAR rent in the system and then reverse it if needed. The adjustment of the GAR rent can be done by entering the required data in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FOUU - RE Reverse GAR rent adj. into the SAP system. 
  2. Enter the required data into the system, such as the GAR rent amount and date of adjustment. 
  3. Click on “Reverse” button to reverse the adjustment of GAR rent in the system. 
  4. Confirm that the adjustment has been reversed by checking the updated information in the system. 
  
  Other Recommendations: 
  It is recommended that users check all data entered into the system before reversing any adjustments made to GAR rent in order to ensure accuracy and avoid any errors or mistakes. Additionally, users should always double-check that all adjustments have been reversed correctly before exiting out of the system.