How to use FOUX - IS-RE : annuler révision loyer/CA

SAP Transaction Code - Details

• Transaction Code: FOUX

  Description: IS-RE : annuler révision loyer/CA

  Release: S/4HANA and ECC 6

• • Program: RFVIMAEA

    Screen: 1000

    Authorization Object: F_UMV_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: FOUX - IS-RE : annuler révision loyer/CA

  
  Overview:
  The SAP transaction code FOUX - RE is used to reverse sales-based rent adjustments. This transaction code is used to adjust the rent amount for a customer based on their sales volume. 
  
  Functionality: 
  The FOUX - RE transaction code allows users to reverse any sales-based rent adjustments that have been made in the system. This transaction code can be used to adjust the rent amount for a customer based on their sales volume. It can also be used to adjust the rent amount for a customer based on their usage of certain services or products. 
  
  Step-by-step How to Use: 
  1. Enter the FOUX - RE transaction code in the SAP system. 
  2. Enter the customer number and the date of the adjustment that needs to be reversed. 
  3. Enter the amount of the adjustment that needs to be reversed. 
  4. Confirm the reversal of the adjustment by clicking “OK”. 
  5. The adjustment will be reversed and the customer’s rent amount will be adjusted accordingly. 
  
  Other Recommendations: 
  It is important to ensure that all adjustments are properly documented and tracked in order to avoid any discrepancies or errors in the system. Additionally, it is important to ensure that all adjustments are properly authorized before they are made in order to ensure accuracy and compliance with company policies and procedures.