How to use FOOF - Annulation poste déb.contrat admin.

SAP Transaction Code - Details

• Transaction Code: FOOF

  Description: Annulation poste déb.contrat admin.

  Release: S/4HANA and ECC 6

• • Program: RFVIVS02

    Screen: 1000

    Authorization Object: FI_ZAH_BUK

  • 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: FOOF - Annulation poste déb.contrat admin.

  
  Overview:
  The SAP transaction code FOOF is used to reverse a debit position management contract. This transaction code is used to reverse a debit position that has been created in the system. It is used to correct errors in the system and to ensure that the system is up-to-date and accurate. 
  
  Functionality: 
  The FOOF transaction code allows users to reverse a debit position management contract. This transaction code can be used to correct errors in the system and to ensure that the system is up-to-date and accurate. It can also be used to delete a debit position that has been created in the system. 
  
  Step-by-step How to Use: 
  To use the FOOF transaction code, users must first enter the transaction code into the SAP system. Once the transaction code has been entered, users will be presented with a list of debit positions that have been created in the system. Users must then select the debit position that they wish to reverse and click on the “Reverse” button. Once this has been done, users will be asked to confirm their selection and then the reversal will be completed. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary as it can cause errors in the system if not used correctly. It is also important to ensure that all relevant information is entered correctly when using this transaction code as incorrect information can lead to incorrect results.