How to use FVIESR - RE: Import POR data (Switzerland)

FVIESR - Overview

• Transaction Code: FVIESR

  Description: RE: Import POR data (Switzerland)

  Release: S/4HANA and ECC 6

• • Program: RFVIESR0

    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

FVIESR - Details

• SAP Tcode: FVIESR - RE: Import POR data (Switzerland)

  
  Overview:
  FVIESR is an SAP transaction code used to import purchase order (POR) data from Switzerland. This transaction code is used to ensure that the data imported from Switzerland is accurate and up-to-date. 
  
  Functionality:
  FVIESR allows users to import POR data from Switzerland into the SAP system. This transaction code ensures that the data imported is accurate and up-to-date. It also allows users to view, edit, and delete existing POR data. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FVIESR in the command field. 
  2. Select the “Import” option from the menu bar. 
  3. Select the “Switzerland” option from the dropdown menu. 
  4. Enter the required information in the fields provided. 
  5. Click “Execute” to import the POR data from Switzerland into the SAP system. 
  6. To view, edit, or delete existing POR data, select the “Display” option from the menu bar and enter the required information in the fields provided. 
  7. Click “Execute” to view, edit, or delete existing POR data. 
  
  Other Recommendations:
  It is recommended that users regularly check for updates to ensure that their POR data is up-to-date and accurate. Additionally, users should always back up their data before making any changes or updates to ensure that no data is lost in case of an unexpected error or system failure.