How to use FOUA - Umsatzverrechnung berechnen

SAP Transaction Code - Details

• Transaction Code: FOUA

  Description: Umsatzverrechnung berechnen

  Release: S/4HANA and ECC 6

• • Program: RFVIDUV1

    Screen: 1000

    Authorization Object: F_UMV_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: FOUA - Umsatzverrechnung berechnen

  
  Overview:
  The SAP transaction code FOUA is used to calculate sales settlement. This transaction code is used to calculate the settlement of sales orders and deliveries in the SAP system. It is used to determine the amount of money that needs to be paid or received from customers for goods or services that have been delivered. 
  
  Functionality: 
  The FOUA transaction code is used to calculate the settlement of sales orders and deliveries in the SAP system. It is used to determine the amount of money that needs to be paid or received from customers for goods or services that have been delivered. The calculation is based on the pricing conditions, taxes, discounts, and other factors that are associated with the sales order or delivery. The results of the calculation are stored in a settlement document which can be used for further processing. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FOUA in the command field. 
  2. Enter the sales order number or delivery number in the selection screen. 
  3. Select the appropriate pricing conditions, taxes, discounts, and other factors associated with the sales order or delivery. 
  4. Click on “Execute” to start the calculation process. 
  5. The results of the calculation will be displayed in a settlement document which can be used for further processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the pricing conditions, taxes, discounts, and other factors associated with a sales order or delivery before using this transaction code. Additionally, users should ensure that all relevant data is entered correctly before executing this transaction code as incorrect data may lead to inaccurate results.