How to use FOMKB - Hoja de cuentas del arrendatario

SAP Transaction Code - Details

• Transaction Code: FOMKB

  Description: Hoja de cuentas del arrendatario

  Release: S/4HANA and ECC 6

• • Program: RFVIMK10

    Screen: 1000

    Authorization Object:

  • Development Package: RECO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FOMKB - Hoja de cuentas del arrendatario

  
  Overview:
  FOMKB is an SAP transaction code used to generate a tenant account sheet. This sheet provides a detailed overview of the tenant’s financial information, such as rent payments, deposits, and other charges. It is used by landlords and property managers to keep track of their tenants’ financial activities. 
  
  Functionality: 
  The FOMKB transaction code allows users to generate a tenant account sheet that includes all relevant financial information for a particular tenant. This includes rent payments, deposits, and other charges. The sheet also provides an overview of the tenant’s current balance and any outstanding payments. 
  
  Step-by-step How to Use: 
  To generate a tenant account sheet using the FOMKB transaction code 
  1. Log into your SAP system. 
  2. Enter the transaction code FOMKB in the command field. 
  3. Select the tenant whose account sheet you want to generate. 
  4. Enter the date range for which you want to generate the account sheet. 
  5. Click “Execute” to generate the account sheet. 
  6. The generated account sheet will be displayed on your screen. 
  7. You can print or save the account sheet for future reference. 
  
  Other Recommendations: 
  It is recommended that users regularly generate tenant account sheets using the FOMKB transaction code in order to keep track of their tenants’ financial activities and ensure that all payments are up-to-date and accurate.