How to use FO_V_TIV80 - Cptes compensation pr cptes coûts

SAP Transaction Code - Details

• Transaction Code: FO_V_TIV80

  Description: Cptes compensation pr cptes coûts

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FO_V_TIV80 - Cptes compensation pr cptes coûts

  
  Overview:
  The SAP transaction code FO_V_TIV80 is used to clear accounts for cost accounts. This transaction code is used to manage the cost accounts of a company and to ensure that the accounts are properly cleared. 
  
  Functionality:
  The main purpose of this transaction code is to clear the accounts for cost accounts. This is done by entering the account numbers and the corresponding amounts that need to be cleared. The system then calculates the total amount that needs to be cleared and updates the accounts accordingly. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FO_V_TIV80 in the command field. 
  2. Enter the account numbers and corresponding amounts that need to be cleared. 
  3. The system will calculate the total amount that needs to be cleared and update the accounts accordingly. 
  4. Once all of the accounts have been cleared, click on “Save” to save your changes. 
  
  Other Recommendations:
  It is important to ensure that all of the accounts are properly cleared before saving any changes. It is also recommended to double-check all of the entries before saving them, as any mistakes can lead to incorrect results or errors in the system.