How to use FOD9 - C Darwin Immo: Anlegen AbrechnVarian

SAP Transaction Code - Details

• Transaction Code: FOD9

  Description: C Darwin Immo: Anlegen AbrechnVarian

  Release: S/4HANA and ECC 6

• • Program: SAPMF60F

    Screen: 100

    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: FOD9 - C Darwin Immo: Anlegen AbrechnVarian

  
  Overview:
  FOD9 is a SAP transaction code used to create a settlement variant for customer accounts. This transaction code is used to define the parameters for the settlement of customer accounts. It is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  The FOD9 transaction code allows users to create a settlement variant for customer accounts. This variant defines the parameters for the settlement of customer accounts, such as the payment terms, payment methods, and other related information. The settlement variant can be used to automatically settle customer accounts when payments are received. 
  
  Step-by-step How to Use: 
  1. Enter the FOD9 transaction code in the command field. 
  2. Enter the name of the settlement variant you wish to create in the Variant field. 
  3. Enter the payment terms and payment methods in the respective fields. 
  4. Enter any additional information related to the settlement of customer accounts in the relevant fields. 
  5. Click “Save” to save your changes and create the settlement variant. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in FOD9 before creating a settlement variant for customer accounts. Additionally, users should ensure that all of the information entered into FOD9 is accurate and up-to-date in order to ensure that customer accounts are settled correctly and efficiently.