How to use FO_VIBEOS - Option Rates: Correction Items

SAP Transaction Code - Details

• Transaction Code: FO_VIBEOS

  Description: Option Rates: Correction Items

  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_VIBEOS - Option Rates: Correction Items

  
  Overview:
  FO_VIBEOS is a SAP transaction code used to manage option rates and correction items. It is part of the Financial Accounting (FI) module and is used to maintain the option rates and correction items for the valuation of financial instruments. 
  
  Functionality: 
  The FO_VIBEOS transaction code allows users to view, create, change, and delete option rates and correction items. It also allows users to view the current status of the option rates and correction items. Additionally, it provides users with the ability to view the history of changes made to the option rates and correction items. 
  
  Step-by-step How to Use: 
  1. Enter the FO_VIBEOS transaction code in the command field. 
  2. Select the “Option Rates” or “Correction Items” tab depending on what you want to manage. 
  3. Select “Create” or “Change” depending on what action you want to take. 
  4. Enter the necessary information in the fields provided. 
  5. Select “Save” or “Cancel” depending on whether you want to save your changes or not. 
  6. Select “Back” to return to the main screen of FO_VIBEOS. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in FO_VIBEOS before making any changes or creating new entries. Additionally, users should always double-check their entries before saving them in order to avoid any mistakes or errors.