How to use FOBEDOCASSIGN - Zuordnung Vorsteuerbelege

FOBEDOCASSIGN - Overview

• Transaction Code: FOBEDOCASSIGN

  Description: Zuordnung Vorsteuerbelege

  Release: S/4HANA and ECC 6

• • Program: RFVIBETAXD

    Screen: 1000

    Authorization Object:

  • Development Package: REIT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FOBEDOCASSIGN - Details

• SAP Tcode: FOBEDOCASSIGN - Zuordnung Vorsteuerbelege

  
  Overview:
  FOBEDOCASSIGN is a SAP transaction code used to assign documents to a foreign trade document. It is used in the Foreign Trade module of SAP. 
  
  Functionality: 
  This transaction code allows users to assign documents to a foreign trade document. This includes assigning documents such as invoices, packing lists, and customs documents. It also allows users to view and edit the assigned documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOBEDOCASSIGN in the command field. 
  2. Select the document type you want to assign from the drop-down list. 
  3. Enter the document number in the Document Number field. 
  4. Enter the foreign trade document number in the Foreign Trade Document Number field. 
  5. Click on the Assign button to assign the document to the foreign trade document. 
  6. Click on the Save button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary documents before attempting to assign them to a foreign trade document.