How to use FOMF - Lista PA por unidad económica

SAP Transaction Code - Details

• Transaction Code: FOMF

  Description: Lista PA por unidad económica

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Real Estate Management > Rental Accounting > Open Items by Business Entity
  • Information Systems > General Report Selection > Real Estate Management > Rental Accounting > Open Items by Business Entity

• • Program: RFVIOPWE

    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: FOMF - Lista PA por unidad económica

  
  Overview:
  The SAP transaction code FOMF - OI list by business entity is used to display a list of open items for a particular business entity. This transaction code is used to view the open items for a particular business partner, customer, vendor, or other business entity. 
  
  Functionality: 
  The FOMF - OI list by business entity transaction code allows users to view the open items for a particular business entity. This includes the open items for customers, vendors, and other business entities. The list of open items can be filtered by date, document type, and other criteria. The list of open items can also be sorted by document number, amount, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOMF - OI list by business entity in the command field. 
  2. Enter the business entity for which you want to view the open items in the Business Entity field. 
  3. Select the date range for which you want to view the open items in the Date Range field. 
  4. Select any additional criteria you want to use to filter the list of open items in the Additional Criteria field. 
  5. Click on Execute to display the list of open items for the specified business entity. 
  6. The list of open items can be sorted by document number, amount, and other criteria by clicking on the appropriate column header. 
  7. To view additional details about an item in the list, double-click on it or select it and click on Details in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available criteria that can be used to filter and sort the list of open items before using this transaction code. Additionally, users should be aware that this transaction code only displays open items and does not include closed or cleared items.