How to use FOAR20 - Offer archiving

FOAR20 - Overview

• Transaction Code: FOAR20

  Description: Offer archiving

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • 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

FOAR20 - Details

• SAP Tcode: FOAR20 - Offer archiving

  
  Overview:
  FOAR20 is a SAP transaction code used for Offer archiving in SAP ERP. It is used to store and manage offers in the system. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  FOAR20 allows users to archive offers in the system. This includes creating, changing, and deleting offers. It also allows users to view archived offers and their details. The archived offers can be used for future reference or for comparison with new offers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOAR20 in the command field. 
  2. Select the offer you want to archive from the list of available offers. 
  3. Enter the details of the offer such as customer name, address, contact details, etc. 
  4. Click on “Archive” button to save the offer in the system. 
  5. To view archived offers, select “Archived Offers” from the menu bar and enter the relevant search criteria such as customer name, date range, etc. 
  6. The list of archived offers will be displayed on the screen. 
  7. To delete an archived offer, select it from the list and click on “Delete” button. 
  
  Other Recommendations: 
  It is recommended that users should regularly review their archived offers to ensure that they are up-to-date and accurate. Additionally, users should also ensure that they have sufficient storage space available in their system before archiving