How to use FO85 - Simulación posic.Debe contrato adm.

SAP Transaction Code - Details

• Transaction Code: FO85

  Description: Simulación posic.Debe contrato adm.

  Release: S/4HANA and ECC 6

• • Program: RFVIVS01

    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: FO85 - Simulación posic.Debe contrato adm.

  
  Overview: 
  FO85 is a transaction code used in SAP to simulate the debit position and manual contract. It is used to check the debit position of a customer and to simulate the manual contract. 
  
  Functionality: 
  FO85 allows users to simulate the debit position of a customer and to check the manual contract. It also allows users to view the customer's current balance and to make adjustments if necessary. The transaction code also allows users to view the customer's payment history and to make changes if needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FO85 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate simulation type from the drop-down menu. 
  4. Enter the amount of money that needs to be simulated in the Amount field. 
  5. Click on Execute button to simulate the debit position and manual contract. 
  6. Review the results of the simulation and make any necessary adjustments. 
  7. Click on Save button to save any changes made during the simulation process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in FO85 before using it for simulations. Additionally, users should always review their results carefully before making any changes or saving them in order to ensure accuracy and avoid any potential errors or mistakes.