How to use FOSH - Poste débiteur vacant

SAP Transaction Code - Details

• Transaction Code: FOSH

  Description: Poste débiteur vacant

  Release: S/4HANA and ECC 6

• • Program: RFVISL41

    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: FOSH - Poste débiteur vacant

  
  Overview:
  The SAP transaction code FOSH is used to debit a vacancy position in the system. This code is used to adjust the number of positions in the system when a vacancy is created or filled. 
  
  Functionality: 
  The FOSH transaction code allows users to adjust the number of positions in the system when a vacancy is created or filled. This code can be used to debit a position from the system, which will reduce the total number of positions available. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOSH into the command field. 
  2. Enter the personnel number of the employee whose position is being debited. 
  3. Enter the date on which the position was debited. 
  4. Enter any additional information that may be required. 
  5. Click “Execute” to save your changes and debit the position from the system. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when using this transaction code, as incorrect information may lead to inaccurate results. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FOSI (Vacancy Credit Position) and FOSC (Vacancy Change Position), in order to better understand how these codes interact with each other and how they can be used together for more complex tasks.