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Transaction Code: FOEP0001
Description: Postes indiv.au réel
Release: S/4HANA and ECC 6
Program: RFVIEP0001
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
Overview: The SAP transaction code FOEP0001 is used to view and manage actual line items in the SAP system. It is part of the Financial Accounting (FI) module and is used to view and manage financial data. Functionality: FOEP0001 allows users to view and manage actual line items in the SAP system. This includes viewing and managing financial data such as accounts receivable, accounts payable, general ledger, and more. It also allows users to create new line items, edit existing line items, and delete line items. Step-by-step How to Use: 1. Log into the SAP system using your user ID and password. 2. Enter the transaction code FOEP0001 in the command field. 3. The Actual Line Items screen will appear. 4. Select the desired line item from the list of available line items. 5. You can then view, edit, or delete the selected line item as needed. 6. When you are finished, click “Save” to save your changes or “Cancel” to discard them. Other Recommendations: It is important to note that only users with the appropriate authorization can access this transaction code. Additionally, it is recommended that users familiarize themselves with the various options available in this transaction code before using it for any purpose.