How to use FO_VTIV8A - Accounts for Directly Assigned Costs

FO_VTIV8A - Overview

• Transaction Code: FO_VTIV8A

  Description: Accounts for Directly Assigned Costs

  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

FO_VTIV8A - Details

• SAP Tcode: FO_VTIV8A - Accounts for Directly Assigned Costs

  
  Overview:
  The SAP transaction code FO_VTIV8A is used to account for directly assigned costs. This transaction code is used to assign costs to a specific cost object, such as a cost center or an order. It is used to ensure that the costs are correctly allocated and accounted for in the system. 
  
  Functionality:
  FO_VTIV8A allows users to assign costs to a specific cost object. This transaction code can be used to assign costs to a cost center, an order, or any other cost object. It also allows users to view the assigned costs and make changes if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FO_VTIV8A in the command field. 
  2. Select the cost object that you want to assign the costs to. 
  3. Enter the amount of the cost that you want to assign. 
  4. Confirm your entries and save them in the system. 
  5. The assigned costs will now be visible in the system and can be viewed or changed if necessary. 
  
  Other Recommendations:
  It is important to ensure that all costs are correctly assigned and accounted for in the system. Therefore, it is recommended that users regularly review their assigned costs and make any necessary changes or adjustments as needed.