How to use FOLL - FVVI Pop-up for print of oth.letters

FOLL - Overview

• Transaction Code: FOLL

  Description: FVVI Pop-up for print of oth.letters

  Release: S/4HANA and ECC 6

• • Program: RFVIVD00

    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

FOLL - Details

• SAP Tcode: FOLL - FVVI Pop-up for print of oth.letters

  
  Overview:
  The SAP transaction code FOLL (FVVI Pop-up for print of oth.letters) is used to print out other letters in the SAP system. It is a part of the Financial Accounting (FI) module and is used to print out documents such as invoices, credit notes, and other documents related to financial accounting. 
  
  Functionality: 
  The FOLL transaction code allows users to print out documents related to financial accounting. It provides a pop-up window that allows users to select the document they want to print and then prints it out. The documents that can be printed include invoices, credit notes, and other documents related to financial accounting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOLL in the command field of the SAP system. 
  2. A pop-up window will appear with a list of documents that can be printed. 
  3. Select the document you want to print and click on “Print”. 
  4. The document will be printed out. 
  
  Other Recommendations: 
  It is recommended that users check the document before printing it out to ensure that all information is correct and up-to-date. Additionally, users should ensure that they have sufficient paper and ink in their printer before printing out the document.