How to use FO97 - Afficher portefeuilles rectification

SAP Transaction Code - Details

• Transaction Code: FO97

  Description: Afficher portefeuilles rectification

  Release: S/4HANA and ECC 6

• • Program: SAPMF61C

    Screen: 120

    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: FO97 - Afficher portefeuilles rectification

  
  Overview:
  The SAP transaction code FO97 is used to display correction items in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and analyze the correction items that have been posted in the system. 
  
  Functionality: 
  The FO97 transaction code allows users to view and analyze correction items that have been posted in the system. It provides a detailed overview of the correction items, including their document numbers, posting dates, and amounts. The transaction code also allows users to filter the data by various criteria such as company code, document type, and posting date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FO97 in the command field. 
  2. Select the company code for which you want to view the correction items. 
  3. Select the document type for which you want to view the correction items. 
  4. Enter a date range for which you want to view the correction items. 
  5. Click on “Execute” to display the list of correction items that meet your criteria. 
  6. You can then view and analyze each item individually by clicking on its document number. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FBV0 (Display Document) and FBV1 (Display Document Line Items) before using FO97. This will help them better understand how correction items are posted in the system and how they can be viewed and analyzed using FO97.