How to use FOSB - Sollstellung Simulation


FOSB - Overview

  • Transaction Code: FOSB

    Description: Sollstellung Simulation

    Release: S/4HANA and ECC 6

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    • Program: RFVISL12

      Screen: 1000

      Authorization Object: FI_ZAH_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


FOSB - Details

  • SAP Tcode: FOSB - Sollstellung Simulation
    
    Overview:
    The SAP transaction code FOSB is used to simulate the debit position of a customer. This transaction code is used to check the customer’s credit limit and to determine whether the customer has sufficient funds to cover a purchase. 
    
    Functionality: 
    The FOSB transaction code allows users to simulate the debit position of a customer. This simulation can be used to check the customer’s credit limit and to determine whether the customer has sufficient funds to cover a purchase. The simulation also allows users to view the customer’s current balance and any pending payments. 
    
    Step-by-step How to Use: 
    1. Enter the FOSB transaction code in the SAP system. 
    2. Enter the customer’s account number in the “Account Number” field. 
    3. Enter the amount of the purchase in the “Amount” field. 
    4. Click “Simulate” to view the customer’s current balance and any pending payments. 
    5. Click “OK” to confirm that the customer has sufficient funds to cover the purchase. 
    
    Other Recommendations: 
    It is recommended that users always use this transaction code when making purchases on behalf of customers, as it ensures that customers have sufficient funds available for their purchases. Additionally, users should always double-check that they have entered the correct account number before simulating a debit position, as this will ensure accurate results.

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FOSB - Related Tcodes

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