How to use FO9I - Appeler arbre de reporting VI04

SAP Transaction Code - Details

• Transaction Code: FO9I

  Description: Appeler arbre de reporting VI04

  Release: S/4HANA and ECC 6

• • Program: RFVIRT04

    Screen: 0

    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: FO9I - Appeler arbre de reporting VI04

  
  Overview:
  The SAP transaction code FO9I is used to call the reporting tree VI04. This transaction code is used to view the reporting tree structure of a particular customer or vendor. It is also used to view the details of the customer or vendor, such as their address, contact information, and other related information. 
  
  Functionality: 
  The FO9I transaction code allows users to view the reporting tree structure of a particular customer or vendor. This includes the customer or vendor's address, contact information, and other related information. The reporting tree structure can be used to analyze the customer or vendor's financial performance and identify any potential risks associated with them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FO9I in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Click on Execute (F8). 
  4. The reporting tree structure of the customer or vendor will be displayed on the screen. 
  5. To view more detailed information about the customer or vendor, click on the Details button at the bottom of the screen. 
  6. The detailed information about the customer or vendor will be displayed on the screen. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the reporting tree structure before using this transaction code. This will help them better understand how to interpret and analyze the data that is displayed on the screen. Additionally, users should ensure that they have entered the correct customer or vendor number before executing this transaction code, as incorrect numbers may lead to inaccurate results being displayed on the screen.