How to use FOBK - Copiar sociedades bienes inmuebles


SAP Transaction Code - Details

  • Transaction Code: FOBK

    Description: Copiar sociedades bienes inmuebles

    Release: S/4HANA and ECC 6

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    • Program: RFVIBKCP

      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: FOBK - Copiar sociedades bienes inmuebles
    
    Overview:
    The SAP transaction code FOBK is used to copy real estate company codes. This code allows users to quickly and easily duplicate existing company codes in the SAP system. This is useful for creating new company codes that are similar to existing ones, or for making changes to existing company codes without having to manually enter all the data again. 
    
    Functionality:
    The FOBK transaction code allows users to copy existing real estate company codes in the SAP system. This includes all the data associated with the company code, such as the name, address, and other information. The code also allows users to make changes to the copied company code, such as changing the name or address. 
    
    Step-by-step How to Use:
    1. Enter transaction code FOBK in the command field. 
    2. Select the “Copy” button. 
    3. Enter the name of the existing real estate company code you want to copy in the “Source Company Code” field. 
    4. Enter a new name for the copied company code in the “Target Company Code” field. 
    5. Select “Copy” again to confirm your changes. 
    6. The new company code will be created with all of the same data as the original one. 
    7. Make any necessary changes to the new company code and save your changes when finished. 
    
    Other Recommendations: 
    It is important to note that when copying a real estate company code using FOBK, all of the associated data will be copied as well, including any open transactions or documents associated with it. Therefore, it is recommended that users check all of the data before saving any changes to ensure accuracy and completeness. Additionally, users should always back up their data before making any changes using this transaction code, just in case something goes wrong during the process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FOBI - Rev.alq.: Log TRANSFIMP...

  • FOBK01 - Act.rango números: ISRE_KONTO...

  • FOBL - Rev.alq.: Impr.reclam.GUT...


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