How to use FOUV - RE: Reverse FAR rent adj.

SAP Transaction Code - Details

• Transaction Code: FOUV

  Description: RE: Reverse FAR rent adj.

  Release: S/4HANA and ECC 6

• • Program: RFVIMAEA

    Screen: 1000

    Authorization Object: FI_FAW_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: FOUV - RE: Reverse FAR rent adj.

  
  Overview:
  The SAP transaction code FOUV - RE Reverse FAR rent adj. is used to reverse the FAR rent adjustment that was previously made in the system. This transaction code is used to adjust the rent amount for a particular tenant or property. 
  
  Functionality: 
  The FOUV - RE Reverse FAR rent adj. transaction code allows users to reverse the FAR rent adjustment that was previously made in the system. This transaction code is used to adjust the rent amount for a particular tenant or property. The adjustment can be made either manually or automatically, depending on the user's preference. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and navigate to the FOUV - RE Reverse FAR rent adj. transaction code. 
  2. Enter the tenant or property information for which you want to reverse the FAR rent adjustment. 
  3. Select the type of adjustment you want to make (manual or automatic). 
  4. Enter the new rent amount and confirm your changes. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when reversing a FAR rent adjustment that was previously made in the system. If you are making a new adjustment, you should use a different transaction code such as FOUV - FA FAR Rent Adjustment instead. Additionally, it is recommended that you double-check all of your entries before saving your changes to ensure accuracy and avoid any potential errors.