How to use FOUQ - IS-RE: Revisión alq. anular IND

FOUQ - Overview

• Transaction Code: FOUQ

  Description: IS-RE: Revisión alq. anular IND

  Release: S/4HANA and ECC 6

• • Program: RFVIMAEA

    Screen: 1000

    Authorization Object: FI_IND_BUK

  • 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

FOUQ - Details

• SAP Tcode: FOUQ - IS-RE: Revisión alq. anular IND

  
  Overview: 
  The SAP transaction code FOUQ - RE Reverse IND rent adj. is used to reverse the IND rent adjustment. This transaction code is used to adjust the rent for a particular tenant in the Indian real estate market. 
  
  Functionality: 
  The FOUQ - RE Reverse IND rent adj. transaction code is used to reverse the IND rent adjustment that was previously made. This transaction code allows users to adjust the rent for a particular tenant in the Indian real estate market. The adjustment can be reversed if needed, and this transaction code allows users to do so quickly and easily. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code FOUQ - RE Reverse IND rent adj. 
  2. Enter the tenant’s details, such as name, address, and contact information. 
  3. Enter the amount of rent that needs to be adjusted and select “Reverse” from the drop-down menu. 
  4. Confirm the details of the adjustment and click “Save” to complete the process. 
  
  Other Recommendations: 
  It is important to ensure that all adjustments are properly documented and tracked in order to avoid any discrepancies or errors in the future. Additionally, it is recommended that users double-check all details before completing any adjustments in order to ensure accuracy.