How to use FOKS - IS-RE: affich.budgét.nat.cptbl.prim.

FOKS - Overview

• Transaction Code: FOKS

  Description: IS-RE: affich.budgét.nat.cptbl.prim.

  Release: S/4HANA and ECC 6

• • Program: RFVIMPLN

    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

FOKS - Details

• SAP Tcode: FOKS - IS-RE: affich.budgét.nat.cptbl.prim.

  
  Overview:
  The SAP transaction code FOKS - RE Displ.Plan.Primary Cost Elements is used to display the primary cost elements of a plan. It is used to view the cost elements that are assigned to a plan and to check the cost element assignment. 
  
  Functionality: 
  This transaction code allows users to view the primary cost elements of a plan. It also allows users to check the cost element assignment and make changes if necessary. The primary cost elements are displayed in a table format, which makes it easy to view and edit the information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOKS - RE Displ.Plan.Primary Cost Elements in the command field. 
  2. Select the plan for which you want to view the primary cost elements. 
  3. The primary cost elements will be displayed in a table format. 
  4. You can make changes to the cost element assignment if necessary. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be difficult to understand without prior knowledge of SAP. Additionally, users should always double-check their changes before saving them, as incorrect changes can lead to errors in the system.