How to use FO_FVVI_BUKRS - Basic Settings for RE Company Codes

SAP Transaction Code - Details

• Transaction Code: FO_FVVI_BUKRS

  Description: Basic Settings for RE Company Codes

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FO_FVVI_BUKRS - Basic Settings for RE Company Codes

  
  Overview:
  FO_FVVI_BUKRS is a SAP transaction code used to set up basic settings for RE company codes. It is used to define the company code and the associated controlling area. 
  
  Functionality:
  This transaction code allows users to define the company code and the associated controlling area. It also allows users to assign a currency to the company code, as well as set up the fiscal year variant and the chart of accounts. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FO_FVVI_BUKRS in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Enter the controlling area in the Controlling Area field. 
  4. Select a currency from the Currency drop-down menu. 
  5. Select a fiscal year variant from the Fiscal Year Variant drop-down menu. 
  6. Select a chart of accounts from the Chart of Accounts drop-down menu. 
  7. Click Save to save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to errors in financial reporting and other issues. Additionally, users should always back up their data before making any changes in this transaction code, as changes cannot be undone once they are saved.