How to use FO95 - Créer portefeuilles de rectification

FO95 - Overview

• Transaction Code: FO95

  Description: Créer portefeuilles de rectification

  Release: S/4HANA and ECC 6

• • Program: SAPMF61C

    Screen: 100

    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

FO95 - Details

• SAP Tcode: FO95 - Créer portefeuilles de rectification

  
  Overview:
  The SAP transaction code FO95 is used to create correction items in the system. This transaction code is used to make corrections to existing documents, such as invoices, orders, and delivery notes. It can also be used to create new documents from scratch. 
  
  Functionality: 
  The FO95 transaction code allows users to make corrections to existing documents or create new documents from scratch. It can be used to correct errors in existing documents, such as incorrect pricing or incorrect quantities. It can also be used to create new documents, such as invoices, orders, and delivery notes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FO95 into the command field. 
  2. Select the document type you wish to create or edit. 
  3. Enter the document number of the document you wish to edit or leave blank if creating a new document. 
  4. Enter the necessary data for the document you are creating or editing. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when using the FO95 transaction code, users should always double-check their entries before saving any changes. This will help ensure that all corrections are made correctly and that no mistakes are made when creating new documents. Additionally, users should always be aware of any restrictions that may apply when using this transaction code, such as