How to use FOWB92 - Rent Adj.acc. to CEA: Correspondence

SAP Transaction Code - Details

• Transaction Code: FOWB92

  Description: Rent Adj.acc. to CEA: Correspondence

  Release: S/4HANA and ECC 6

• • Program: RFVIWI01

    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

Smart SAP Assistant

• SAP Tcode: FOWB92 - Rent Adj.acc. to CEA: Correspondence

  
  Overview: 
  FOWB92 is an SAP transaction code used to adjust the rent account to the CEA (Common External Account). This transaction code is used to ensure that the rent account is in line with the CEA. 
  
  Functionality: 
  The FOWB92 transaction code is used to adjust the rent account to the CEA. This adjustment is necessary to ensure that the rent account is in line with the CEA. The adjustment can be done manually or automatically. 
  
  Step-by-step How to Use: 
  1. Enter the FOWB92 transaction code in the SAP system. 
  2. Enter the required data for the adjustment, such as the CEA number and the amount of adjustment. 
  3. Confirm the adjustment by clicking on “Execute”. 
  4. The system will then adjust the rent account to the CEA. 
  
  Other Recommendations: 
  It is recommended that users check and verify all adjustments made using this transaction code before confirming them. This will ensure that all adjustments are accurate and in line with the CEA. Additionally, users should be aware of any potential errors that may occur when using this transaction code, and take steps to prevent them from occurring.