How to use FOPA - Compensación PA p.contr.alq.

SAP Transaction Code - Details

• Transaction Code: FOPA

  Description: Compensación PA p.contr.alq.

  Release: S/4HANA and ECC 6

• • Program: RFVIEPCD0

    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

Smart SAP Assistant

• SAP Tcode: FOPA - Compensación PA p.contr.alq.

  
  Overview:
  The SAP transaction code FOPA - OI Clearing on Rental Agreements is used to clear open items on rental agreements. This transaction code is used to clear open items that are related to rental agreements, such as invoices, payments, and other documents. 
  
  Functionality: 
  The FOPA - OI Clearing on Rental Agreements transaction code allows users to clear open items on rental agreements. This includes invoices, payments, and other documents related to the rental agreement. The transaction code also allows users to view the open items and their associated details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOPA - OI Clearing on Rental Agreements in the SAP command field. 
  2. Select the “Open Items” tab. 
  3. Select the item you want to clear from the list of open items. 
  4. Enter the clearing amount in the “Clearing Amount” field. 
  5. Select the “Clear” button to clear the item. 
  6. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all open items before clearing them with this transaction code. This will ensure that all open items are cleared correctly and that no errors occur during the process. Additionally, users should be aware of any restrictions or limitations that may be associated with clearing open items on rental agreements.