How to use FOVS - Assign Collective LO for Act. LO


FOVS - Overview

  • Transaction Code: FOVS

    Description: Assign Collective LO for Act. LO

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFVIERMV

      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


FOVS - Details

  • SAP Tcode: FOVS - Assign Collective LO for Act. LO
    
    Overview: 
    The SAP transaction code FOVS is used to assign collective labor orders for active labor orders. This code is used to assign multiple labor orders to a single collective labor order. 
    
    Functionality: 
    The FOVS transaction code allows users to assign multiple labor orders to a single collective labor order. This helps to simplify the process of managing multiple labor orders and makes it easier to track and monitor the progress of each individual labor order. The collective labor order can be used to track the progress of all the assigned labor orders in one place. 
    
    Step-by-step How to Use: 
    1. Enter the FOVS transaction code in the SAP system. 
    2. Select the collective labor order that you want to assign the active labor orders to. 
    3. Select the active labor orders that you want to assign to the collective labor order. 
    4. Confirm your selection and save your changes. 
    
    Other Recommendations: 
    It is recommended that users review their selections before saving their changes in order to ensure that all active labor orders have been correctly assigned to the collective labor order. Additionally, users should regularly review their collective labor orders in order to ensure that all active labor orders are being tracked correctly and that any changes or updates are being made in a timely manner.

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FOVS - Related Tcodes

  • FOVQ - OIs from FI already invoiced...

  • FOVP - Repeat invoice (cash flow)...

  • FOVTIV11 - Overview adjustment methods...

  • FOVU - Print sales settlement...


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