How to use FOSJ - Annuler poste débiteur vacant UL

SAP Transaction Code - Details

• Transaction Code: FOSJ

  Description: Annuler poste débiteur vacant UL

  Release: S/4HANA and ECC 6

• • Program: RFVISL70

    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: FOSJ - Annuler poste débiteur vacant UL

  
  Overview:
  The SAP transaction code FOSJ - RU-UnoccupiedReverse debit position is used to reverse a debit position in the SAP system. This transaction code is used to reverse a debit position that has been created in the system due to an incorrect entry or an incorrect posting. 
  
  Functionality: 
  This transaction code allows users to reverse a debit position that has been created in the system. This can be done by entering the document number and the fiscal year of the document that needs to be reversed. Once the document is entered, the system will display all the details related to the document and allow users to reverse it. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FOSJ - RU-UnoccupiedReverse debit position in the SAP command field. 
  2. Enter the document number and fiscal year of the document that needs to be reversed. 
  3. The system will display all the details related to the document and allow users to reverse it. 
  4. Click on “Reverse” button to complete the reversal process. 
  
  Other Recommendations: 
  It is recommended that users should always double check all entries before reversing any debit positions in order to avoid any errors or incorrect postings. Additionally, users should also ensure that they have sufficient authorization before attempting to reverse any debit positions in order to avoid any security issues.