How to use FOVIM - Migration: Post Trivial Amt to Prior


FOVIM - Overview

  • Transaction Code: FOVIM

    Description: Migration: Post Trivial Amt to Prior

    Release: S/4HANA and ECC 6

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    • Program: RFVIBAGA

      Screen: 1000

      Authorization Object:

    • 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


FOVIM - Details

  • SAP Tcode: FOVIM - Migration: Post Trivial Amt to Prior
     Year
    
    Overview: 
    The SAP transaction code FOVIM is used to migrate a trivial amount to the prior year. This transaction code is used to transfer a small amount of money from one fiscal year to another. 
    
    Functionality: 
    The FOVIM transaction code is used to transfer a small amount of money from one fiscal year to another. This transaction code is used to ensure that the financial statements are accurate and up-to-date. The amount transferred is usually very small and does not have a significant impact on the financial statements. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter the transaction code FOVIM. 
    2. Enter the amount of money you want to transfer from one fiscal year to another. 
    3. Enter the date of the transfer and select the appropriate fiscal year. 
    4. Confirm the transfer and save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all transfers are accurate and up-to-date before using this transaction code. It is also important to double check all entries before confirming the transfer, as any mistakes could have a significant impact on the financial statements.

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FOVIM - Related Tcodes

  • FOVI - Post trivial amnts to prior period...

  • FOVH - Transfer offer to lease-out...

  • FOVITAXD - Analysis - VITAXD...

  • FOVJ - Reverse input tax treatment run...


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