How to use FOQ5 - IS-RE: Simular rev.alquiler Suiza

SAP Transaction Code - Details

• Transaction Code: FOQ5

  Description: IS-RE: Simular rev.alquiler Suiza

  Release: S/4HANA and ECC 6

• • Program: RFVIMACO

    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: FOQ5 - IS-RE: Simular rev.alquiler Suiza

  
  Overview:
  The SAP transaction code FOQ5 is used to simulate the adjustment of rent for a CH (Cumulative Hierarchy) account. This transaction code is used to adjust the rent for a CH account in the system without actually making any changes to the account. 
  
  Functionality: 
  The FOQ5 transaction code allows users to simulate the adjustment of rent for a CH account. This simulation can be used to check the effects of the adjustment before actually making any changes to the account. The simulation can also be used to check if the adjustment will cause any errors or conflicts in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOQ5 in the command field. 
  2. Enter the CH account number in the Account field. 
  3. Enter the new rent amount in the Rent field. 
  4. Click on “Simulate” button to simulate the adjustment of rent for the CH account. 
  5. The system will display a list of all changes that will be made if you adjust the rent for this CH account. 
  6. Review all changes and click on “Confirm” button if you want to proceed with the adjustment of rent for this CH account. 
  7. Click on “Cancel” button if you do not want to proceed with the adjustment of rent for this CH account. 
  
  Other Recommendations: 
  It is recommended that users always simulate an adjustment of rent for a CH account before actually making any changes to it in order to avoid any errors or conflicts in the system. It is also recommended that users review all changes that will be made before confirming an adjustment of rent for a CH account in order to ensure that all changes are correct and desired.