How to use FOVIM - Migr.: Descont.imptes.menor cuantía

SAP Transaction Code - Details

• Transaction Code: FOVIM

  Description: Migr.: Descont.imptes.menor cuantía

  Release: S/4HANA and ECC 6

• • Program: RFVIBAGA

    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: FOVIM - Migr.: Descont.imptes.menor cuantía

   Year
  
  Overview: 
  The SAP transaction code FOVIM is used to migrate a trivial amount to the prior year. This transaction code is used to transfer a small amount of money from one fiscal year to another. 
  
  Functionality: 
  The FOVIM transaction code is used to transfer a small amount of money from one fiscal year to another. This transaction code is used to ensure that the financial statements are accurate and up-to-date. The amount transferred is usually very small and does not have a significant impact on the financial statements. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code FOVIM. 
  2. Enter the amount of money you want to transfer from one fiscal year to another. 
  3. Enter the date of the transfer and select the appropriate fiscal year. 
  4. Confirm the transfer and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all transfers are accurate and up-to-date before using this transaction code. It is also important to double check all entries before confirming the transfer, as any mistakes could have a significant impact on the financial statements.