How to use FOFI - Dat.maestros gest.inmobiliaria


SAP Transaction Code - Details

  • Transaction Code: FOFI

    Description: Dat.maestros gest.inmobiliaria

    Release: S/4HANA and ECC 6

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    • Program: MENUFOFI

      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


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  • SAP Tcode: FOFI - Dat.maestros gest.inmobiliaria
    
    Overview:
    The SAP transaction code FOFI is used to manage master data related to real estate in the SAP system. It is used to create, change, and display real estate master data. This includes information such as the address, size, and type of the real estate. 
    
    Functionality: 
    The FOFI transaction code allows users to create, change, and display real estate master data. This includes information such as the address, size, and type of the real estate. It also allows users to view and maintain the relationships between different pieces of real estate. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FOFI in the command field. 
    2. Select the “Create” option to create a new piece of real estate master data. 
    3. Enter the necessary information such as address, size, and type of the real estate. 
    4. Select “Save” to save the new master data record. 
    5. To view or change existing records, select “Display” or “Change” from the menu options. 
    6. To view or maintain relationships between different pieces of real estate, select “Relationships” from the menu options. 
    7. Select “Save” to save any changes made to existing records or relationships. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different menu options available in FOFI before using it for managing real estate master data in SAP. Additionally, users should ensure that all necessary information is entered correctly when creating new records or making changes to existing ones in order to avoid any errors or inconsistencies in the system.
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