How to use FO_ANCO_02 - Analysis/Correction VIBEBE/VIBEOS

FO_ANCO_02 - Overview

• Transaction Code: FO_ANCO_02

  Description: Analysis/Correction VIBEBE/VIBEOS

  Release: S/4HANA and ECC 6

• • Program: RFVI_ANCO_VIBEBE_OS

    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

FO_ANCO_02 - Details

• SAP Tcode: FO_ANCO_02 - Analysis/Correction VIBEBE/VIBEOS

  
  Overview:
  The SAP transaction code FO_ANCO_02 is used to analyze and correct the VIBEBE/VIBEOS (Vendor Invoice Balance and Open Items) data in the SAP system. This transaction code is used to identify and correct any discrepancies in the vendor invoice balance and open items. 
  
  Functionality: 
  The FO_ANCO_02 transaction code allows users to analyze and correct any discrepancies in the vendor invoice balance and open items. It provides a detailed overview of the vendor invoice balance and open items, allowing users to identify any errors or inconsistencies. The transaction code also allows users to make corrections to the data, ensuring accuracy and consistency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FO_ANCO_02 into the command field. 
  2. Select the “Vendor Invoice Balance” option from the menu. 
  3. Enter the vendor number for which you want to analyze and correct the data. 
  4. Select “Display” to view the vendor invoice balance and open items data. 
  5. Review the data for any discrepancies or errors. 
  6. Make corrections as needed using the “Change” option. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their data regularly using this transaction code to ensure accuracy and consistency of their vendor invoice balance and open items data in SAP. Additionally, users should be aware of any changes or updates made to their vendor invoice balance