How to use FOV9 - Activate Provisional Agreements

SAP Transaction Code - Details

• Transaction Code: FOV9

  Description: Activate Provisional Agreements

  Release: S/4HANA and ECC 6

• • Program: RFVIAKT0

    Screen: 1000

    Authorization Object: FI_MIE_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: FOV9 - Activate Provisional Agreements

  
  Overview:
  The SAP transaction code FOV9 is used to activate provisional agreements in the SAP system. This code is used to create and maintain agreements between two parties, such as a customer and a vendor. It is also used to manage the terms and conditions of the agreement, including payment terms, delivery dates, and other details. 
  
  Functionality: 
  The FOV9 transaction code allows users to create and maintain provisional agreements in the SAP system. It also allows users to view and edit existing agreements, as well as delete them if necessary. The code also enables users to set up payment terms, delivery dates, and other details related to the agreement. 
  
  Step-by-step How to Use: 
  To use the FOV9 transaction code, users must first log into the SAP system. Once logged in, they can access the FOV9 transaction code by entering it into the command field. From there, users can create a new agreement or view an existing one. They can then enter all of the necessary information related to the agreement, such as payment terms, delivery dates, and other details. Once all of the information has been entered, users can save the agreement and activate it in the system. 
  
  Other Recommendations: 
  When using the FOV9 transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, users should be aware of any changes that may occur in the agreement over time and update it accordingly. Finally, users should always double-check their work before activating an agreement in order to avoid any errors or discrepancies.