How to use FOU4N - Umsatzabrechnung stornieren

FOU4N - Overview

• Transaction Code: FOU4N

  Description: Umsatzabrechnung stornieren

  Release: S/4HANA and ECC 6

• • Program: RFVIDUV_STORNO_NEW

    Screen: 1000

    Authorization Object:

  • Development Package: RESR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FOU4N - Details

• SAP Tcode: FOU4N - Umsatzabrechnung stornieren

  
  Overview:
  The SAP transaction code FOU4N is used to reverse sales-based settlement documents. This transaction code is used to reverse the settlement documents that have been created using the sales-based settlement process. It can be used to reverse the entire document or just a portion of it. 
  
  Functionality: 
  The FOU4N transaction code allows users to reverse sales-based settlement documents. This includes reversing the entire document or just a portion of it. The reversal process will create a new document with the same data as the original document, but with the opposite effect. For example, if the original document was a credit memo, then the reversal document will be a debit memo. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOU4N in the command field. 
  2. Enter the document number of the document you want to reverse in the Document Number field. 
  3. Select whether you want to reverse the entire document or just a portion of it in the Reversal Type field. 
  4. Enter any additional information in the relevant fields. 
  5. Click Execute to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that when reversing a sales-based settlement document, all of its associated documents must also be reversed in order for it to be successful. Additionally, it is recommended that users check their system settings before attempting to use this transaction