How to use FOUEN - Umsatzverrechnung simulieren

FOUEN - Overview

• Transaction Code: FOUEN

  Description: Umsatzverrechnung simulieren

  Release: S/4HANA and ECC 6

• • Program: RFVIDUV3N

    Screen: 1000

    Authorization Object: F_UMV_BUK

  • Development Package: RESR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FOUEN - Details

• SAP Tcode: FOUEN - Umsatzverrechnung simulieren

  
  Overview:
  The SAP transaction code FOUEN is used to simulate sales settlement in the SAP system. It is used to check the accuracy of the sales settlement process and to identify any potential errors before the actual settlement is carried out. 
  
  Functionality: 
  The FOUEN transaction code allows users to simulate the sales settlement process without actually carrying out the settlement. This allows users to check for any errors or discrepancies in the data before the actual settlement is carried out. The simulation also provides a detailed overview of the expected results of the settlement process, allowing users to make any necessary adjustments before proceeding with the actual settlement. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FOUEN in the command field. 
  2. Enter the relevant data for the sales settlement simulation, such as customer number, document number, and date range. 
  3. Select “Simulate” to run the simulation. 
  4. Review the results of the simulation and make any necessary adjustments before proceeding with the actual settlement process. 
  5. Once all adjustments have been made, select “Settle” to carry out the actual sales settlement process. 
  
  Other Recommendations: 
  It is recommended that users always run a simulation of the sales settlement process before carrying out the actual settlement. This will help ensure that all data is accurate and that any potential errors are identified and corrected before proceeding with