How to use FOKW - IS-RE: aff. budgt.nat. de produit

SAP Transaction Code - Details

• Transaction Code: FOKW

  Description: IS-RE: aff. budgt.nat. de produit

  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

Smart SAP Assistant

• SAP Tcode: FOKW - IS-RE: aff. budgt.nat. de produit

  
  Overview:
  The SAP transaction code FOKW - RE Display Plan.Revenue Elements is used to display the revenue elements of a plan in the SAP system. It is used to view the details of a plan, such as the revenue elements, and to make changes to the plan if necessary. 
  
  Functionality: 
  The FOKW - RE Display Plan.Revenue Elements transaction code allows users to view and edit the revenue elements of a plan in the SAP system. It displays all of the revenue elements associated with a plan, including the amount, type, and date of each element. It also allows users to make changes to the plan, such as adding or deleting revenue elements or changing their amounts or dates. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOKW - RE Display Plan.Revenue Elements into the command field in SAP. 
  2. Select the plan you wish to view or edit from the list of available plans. 
  3. The system will display all of the revenue elements associated with that plan. 
  4. To make changes to any of the elements, select them and enter your desired changes in the appropriate fields. 
  5. When you are finished making changes, click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be permanent and cannot be undone without manually reversing them in SAP. Therefore, it is recommended that users take extra care when making changes using this transaction code and ensure that all changes are correct before saving them.