How to use FOJF1 - Contrat adm. : valeurs déterm. cptes

SAP Transaction Code - Details

• Transaction Code: FOJF1

  Description: Contrat adm. : valeurs déterm. cptes

  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: FOJF1 - Contrat adm. : valeurs déterm. cptes

  
  Overview:
  The SAP transaction code FOJF1 - MC Account Determination Values is used to maintain account determination values for a company code. It allows users to define the accounts that should be used for different types of postings. 
  
  Functionality: 
  This transaction code is used to maintain the account determination values for a company code. It allows users to define the accounts that should be used for different types of postings, such as customer payments, vendor payments, and general ledger postings. The account determination values can be set up for each company code and can be changed as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOJF1 - MC Account Determination Values in the command field. 
  2. Select the company code for which you want to maintain the account determination values. 
  3. Select the type of posting for which you want to define the accounts. 
  4. Enter the accounts that should be used for each type of posting. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all account determination values are set up correctly in order to ensure accurate postings and reporting. It is also important to regularly review and update the account determination values as needed in order to ensure accuracy and compliance with accounting standards.