How to use FOHS - Simulate Settlement Result

SAP Transaction Code - Details

• Transaction Code: FOHS

  Description: Simulate Settlement Result

  Release: S/4HANA and ECC 6

• • Program: RFVIHKAB

    Screen: 1000

    Authorization Object: FI_HKA_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: FOHS - Simulate Settlement Result

  
  Overview:
  The SAP transaction code FOHS is used to simulate the settlement result of a customer or vendor account. This transaction code is used to check the effects of a settlement run before actually executing it. It can be used to check the effects of a settlement run on the customer or vendor account, as well as the general ledger accounts. 
  
  Functionality: 
  The FOHS transaction code allows users to simulate a settlement run without actually executing it. This is useful for checking the effects of a settlement run on the customer or vendor account, as well as the general ledger accounts. The simulation can be done for both open items and cleared items. The simulation can also be done for multiple customers or vendors at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOHS in the command field. 
  2. Select the customer or vendor account that you want to simulate the settlement result for. 
  3. Select whether you want to simulate for open items or cleared items. 
  4. Select whether you want to simulate for multiple customers or vendors at once. 
  5. Enter any additional parameters that you want to use in the simulation, such as payment terms, payment methods, etc. 
  6. Execute the simulation and review the results. 
  7. If you are satisfied with the results, execute the actual settlement run using transaction code F110. 
  
  Other Recommendations: 
  It is recommended that users always use this transaction code before executing an actual settlement run, as it allows them to check the effects of a settlement run on their customer or vendor accounts and general ledger accounts without actually executing it. Additionally, users should always double-check their results after executing an actual settlement run using transaction code F110, as this will ensure that all transactions have been settled correctly and accurately.