How to use FO95 - Créer portefeuilles de rectification


SAP Transaction Code - Details

  • Transaction Code: FO95

    Description: Créer portefeuilles de rectification

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • 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 certain fields being mandatory or certain data being required for certain document types.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FO94 - Gestion tranches numéros: FVVI_BEBE...

  • FO91 - Arbre de reporting VICP...

  • FO96 - Modifier portefeuilles rectification...

  • FO97 - Afficher portefeuilles rectification...


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