How to use FON6 - Komplettabrechnung simulieren: BK+HK


SAP Transaction Code - Details

  • Transaction Code: FON6

    Description: Komplettabrechnung simulieren: BK+HK

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFVINKAS

      Screen: 1000

      Authorization Object: FI_BKA_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: FON6 - Komplettabrechnung simulieren: BK+HK
    
    Overview:
    The SAP transaction code FON6 is used to simulate a full account settlement, including open items and historical items. This transaction code is used to check the correctness of the account balance before the actual settlement is done. 
    
    Functionality: 
    The FON6 transaction code allows users to simulate a full account settlement, including open items and historical items. This simulation can be used to check the correctness of the account balance before the actual settlement is done. The simulation will show the expected result of the settlement, including any changes in the account balance. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FON6 in the command field. 
    2. Enter the company code and account number for which you want to simulate a full account settlement. 
    3. Select the “Simulate” button to start the simulation process. 
    4. The system will display a list of open and historical items that will be included in the simulation. 
    5. Select “Execute” to start the simulation process. 
    6. The system will display a list of all changes that will be made during the simulation process, including any changes in the account balance. 
    7. Select “Back” to return to the main menu or “Cancel” to cancel the simulation process. 
    
    Other Recommendations: 
    It is recommended that users use this transaction code with caution as it can cause unexpected changes in an account balance if not used correctly. It is also recommended that users check all changes made during the simulation process before executing it in order to avoid any unexpected results.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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