How to use FOB4 - Contrôle affectation comptes immob.


SAP Transaction Code - Details

  • Transaction Code: FOB4

    Description: Contrôle affectation comptes immob.

    Release: S/4HANA and ECC 6

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    • Program: RFVDTAB0

      Screen: 1000

      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


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  • SAP Tcode: FOB4 - Contrôle affectation comptes immob.
    
    Overview:
    The SAP transaction code FOB4 is used to check the real estate account determination. This transaction code is used to check the account determination for real estate objects in the SAP system. 
    
    Functionality: 
    The FOB4 transaction code allows users to view and maintain the account determination for real estate objects. It also allows users to view and maintain the account determination for real estate objects in the SAP system. The FOB4 transaction code can be used to check the account determination for real estate objects in the SAP system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FOB4 in the command field. 
    2. Enter the real estate object number in the Real Estate Object field. 
    3. Click on Execute (F8). 
    4. The system will display a list of accounts that are assigned to the real estate object. 
    5. Select an account from the list and click on Display (F5). 
    6. The system will display a detailed view of the account determination for the selected real estate object. 
    7. To make changes to the account determination, click on Change (F6). 
    8. Make any necessary changes and click on Save (Ctrl+S). 
    9. The system will save your changes and display a confirmation message. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the FOB4 transaction code before using it, as it can be complex to use and understand. Additionally, users should always double-check their changes before saving them, as incorrect changes can lead to errors in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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