Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How to use FVIR - Legcy Data Trnsfr:Reset Option Rates


SAP Transaction Code - Details

  • Transaction Code: FVIR

    Description: Legcy Data Trnsfr:Reset Option Rates

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RF66IDEL

      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: FVIR - Legcy Data Trnsfr:Reset Option Rates
    
    Overview:
    The SAP transaction code FVIR is used to reset option rates in the legacy data transfer process. This code is used to reset the option rates in the legacy data transfer process, which is used to transfer data from one system to another. 
    
    Functionality: 
    The FVIR transaction code is used to reset option rates in the legacy data transfer process. This code is used to reset the option rates in the legacy data transfer process, which is used to transfer data from one system to another. The FVIR transaction code can be used to reset the option rates for a variety of different types of data, including financial, customer, and vendor data. 
    
    Step-by-step How to Use: 
    To use the FVIR transaction code, first open the SAP system and enter the transaction code into the command field. Once you have entered the code, you will be presented with a list of options that you can select from. Select the option that you want to reset and then click on “Execute”. The system will then reset the option rate for the selected option. 
    
    Other Recommendations: 
    When using the FVIR transaction code, it is important to ensure that you are entering the correct information into the system. If you enter incorrect information, it could result in incorrect results or even errors in the system. Additionally, it is important to ensure that you are entering all of the necessary information into the system before executing the transaction code. This will help ensure that all of your data is transferred correctly and without any errors.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FVIQ - Legacy data transfer of compos.rates...

  • FVIESR - RE: Import POR data (Switzerland)...

  • FVMCA01A - Park FX Position Adjustment...

  • FVMCA01AL - Park FX Position Adjust. for LG...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker