How to use FON9 - Komplettabrechnung stornieren: BK+HK

SAP Transaction Code - Details

• Transaction Code: FON9

  Description: Komplettabrechnung stornieren: BK+HK

  Release: S/4HANA and ECC 6

• • Program: RFVIKA03

    Screen: 1000

    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: FON9 - Komplettabrechnung stornieren: BK+HK

  
  Overview:
  The SAP transaction code FON9 is used to reverse a full account settlement for open items and cleared items. This transaction code is used to reverse the full account settlement of open items and cleared items in the same document. 
  
  Functionality: 
  The FON9 transaction code allows users to reverse a full account settlement for open items and cleared items in the same document. This transaction code is used to reverse the full account settlement of open items and cleared items in the same document. The FON9 transaction code can be used to reverse a full account settlement for both open and cleared items in the same document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FON9 in the command field. 
  2. Enter the company code, document number, and fiscal year of the document you want to reverse. 
  3. Select the “Reverse” button to initiate the reversal process. 
  4. Confirm that all open and cleared items have been reversed by checking the “Reversal” column in the list of documents. 
  5. Select “Save” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when reversing a full account settlement for both open and cleared items in the same document. Additionally, it is recommended that users double-check all documents before initiating a reversal process to ensure accuracy and avoid any potential errors or discrepancies.