How to use FOKOBA - Dét. des comptes pr tpe de condition

SAP Transaction Code - Details

• Transaction Code: FOKOBA

  Description: Dét. des comptes pr tpe de condition

  Release: S/4HANA and ECC 6

• • Program: RFVIKOBA

    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: FOKOBA - Dét. des comptes pr tpe de condition

  
  Overview: 
  FOKOBA is an SAP transaction code used to determine the account for a given condition type. It is used to assign accounts to condition types in the pricing procedure. 
  
  Functionality: 
  FOKOBA allows users to assign accounts to condition types in the pricing procedure. This helps ensure that the correct accounts are used when creating invoices and other documents. It also helps ensure that the correct taxes are applied and that the correct amounts are posted to the correct accounts. 
  
  Step-by-step How to Use: 
  1. Enter FOKOBA in the SAP command field. 
  2. Select the condition type for which you want to determine an account. 
  3. Enter the account number or select it from a list of available accounts. 
  4. Confirm your selection by pressing enter or clicking on “Save”. 
  5. The account is now assigned to the condition type and can be used in invoices and other documents. 
  
  Other Recommendations: 
  It is important to ensure that the correct accounts are assigned to condition types in order to ensure accurate invoicing and posting of amounts. It is also important to regularly review and update these accounts as needed, as changes in business conditions may require different accounts for different condition types.