How to use FOOZ - Zahlungseingang mit Restposten

SAP Transaction Code - Details

• Transaction Code: FOOZ

  Description: Zahlungseingang mit Restposten

  Release: S/4HANA and ECC 6

• • Program: SAPMF61Z

    Screen: 1200

    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: FOOZ - Zahlungseingang mit Restposten

  
  Overview:
  The SAP transaction code FOOZ is used to process incoming payments with residual items. This code allows users to process payments that have been partially applied to open items, and to apply the remaining amount to other open items. 
  
  Functionality: 
  FOOZ enables users to process incoming payments with residual items. This includes payments that have been partially applied to open items, and the remaining amount is applied to other open items. The code also allows users to view the payment details, such as the payment amount, payment date, and payment reference number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOOZ in the command field. 
  2. Enter the payment details, such as the payment amount, payment date, and payment reference number. 
  3. Select the open items that you want to apply the payment to. 
  4. Enter the amount of the payment that you want to apply to each item. 
  5. Select “Process” to apply the payment and complete the transaction. 
  
  Other Recommendations: 
  It is recommended that users review all of the open items before processing a payment with FOOZ. This will ensure that all of the open items are accounted for and that no payments are missed or incorrectly applied. Additionally, it is important to double-check all of the entered information before processing a payment with FOOZ, as any mistakes could lead to incorrect payments being applied or missed payments not being processed.