How to use FO13U - Activer unité de décompte

SAP Transaction Code - Details

• Transaction Code: FO13U

  Description: Activer unité de décompte

  Release: S/4HANA and ECC 6

• • Program: RFVIGN01

    Screen: 0

    Authorization Object: FI_ABR_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

Smart SAP Assistant

• SAP Tcode: FO13U - Activer unité de décompte

  
  Overview:
  The SAP transaction code FO13U is used to activate a settlement unit in the system. This transaction code is used to set up a settlement unit for a particular company code. It is used to define the settlement rules for the company code and to assign the settlement unit to the company code. 
  
  Functionality: 
  The FO13U transaction code allows users to activate a settlement unit in the system. This transaction code is used to set up a settlement unit for a particular company code. It is used to define the settlement rules for the company code and to assign the settlement unit to the company code. The settlement unit can be used for various activities such as payment processing, invoicing, and other financial activities. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FO13U in the command field. 
  2. Enter the company code for which you want to activate the settlement unit. 
  3. Enter the name of the settlement unit you want to activate. 
  4. Enter the description of the settlement unit you want to activate. 
  5. Enter the currency of the settlement unit you want to activate. 
  6. Enter any additional information about the settlement unit you want to activate (optional). 
  7. Click “Activate” button to activate the settlement unit in the system. 
  8. Click “Save” button to save your changes and exit from transaction code FO13U. 
  
  Other Recommendations: 
  It is recommended that users should always check if there are any existing active settlement units before activating a new one using transaction code FO13U, as it may lead to duplicate entries in the system which can cause errors and confusion while processing payments or invoices.