How to use FOAL - Protoc.révision loyer : révis.libre

SAP Transaction Code - Details

• Transaction Code: FOAL

  Description: Protoc.révision loyer : révis.libre

  Release: S/4HANA and ECC 6

• • Program:

    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: FOAL - Protoc.révision loyer : révis.libre

  
  Overview:
  The SAP transaction code FOAL is used to display rent adjustment information in the system. This includes free adjustments, which are adjustments that are made to the rent amount without any additional cost. 
  
  Functionality: 
  The FOAL transaction code allows users to view and analyze rent adjustment information in the system. This includes details such as the type of adjustment, the amount of the adjustment, and the date of the adjustment. The information can be used to track changes in rent amounts over time and to ensure that all adjustments are properly accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOAL into the command field. 
  2. Select the “Display” option from the menu. 
  3. Enter the relevant criteria for the rent adjustment you wish to view (e.g., date range, type of adjustment). 
  4. Click “Execute” to view the results. 
  5. The results will be displayed in a table format, with each row representing a different rent adjustment. 
  6. To view more detailed information about a particular adjustment, select it from the table and click “Details”. 
  7. The detailed information will be displayed in a separate window. 
  8. To exit, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access and use this transaction code. Additionally, users should be aware that any changes made using this transaction code will be reflected in other areas of the system, such as financial reports and accounting records. Therefore, it is important to ensure that all adjustments are accurate and up-to-date before making any changes using this transaction code.