How to use FWO7 - Orderabrechnung anlegen

SAP Transaction Code - Details

• Transaction Code: FWO7

  Description: Orderabrechnung anlegen

  Release: ECC 6 only

• • Program: SAPMF64O

    Screen: 100

    Authorization Object: FW_ORD_BUK

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FWO7 - Orderabrechnung anlegen

  
  Overview:
  The SAP transaction code FWO7 is used to create order settlements. This transaction code is used to settle open orders in the system, which can be done manually or automatically. It is a part of the SAP Logistics Execution (LE) module. 
  
  Functionality: 
  The FWO7 transaction code allows users to settle open orders in the system. This includes creating a settlement document, which contains all the details of the order, such as the customer, product, quantity, and price. The settlement document can then be used to process payments and close out the order. 
  
  Step-by-step How to Use: 
  To use the FWO7 transaction code, follow these steps 
  1. Enter the FWO7 transaction code in the command field. 
  2. Select the order you want to settle from the list of open orders. 
  3. Enter all relevant information for the settlement document, such as customer, product, quantity, and price. 
  4. Save and confirm the settlement document. 
  5. Process payments and close out the order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FWO7 transaction code before using it in order to ensure that all relevant information is entered correctly and that payments are processed correctly. Additionally, users should ensure that all open orders are settled before closing out an order to avoid any discrepancies or delays in payment processing.