How to use FOLN - Cust.FVVI letter-module relationship

FOLN - Overview

• Transaction Code: FOLN

  Description: Cust.FVVI letter-module relationship

  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

FOLN - Details

• SAP Tcode: FOLN - Cust.FVVI letter-module relationship

  
  Overview:
  The SAP transaction code FOLN is used to maintain the relationship between customer-specific letter modules and the customer-specific payment program. This code is used to define the correspondence between the payment program and the letter module. 
  
  Functionality: 
  The FOLN transaction code allows users to maintain the relationship between customer-specific letter modules and the customer-specific payment program. This code is used to define the correspondence between the payment program and the letter module. It also allows users to assign a letter module to a payment program, as well as to delete or change existing assignments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FOLN in the command field. 
  2. Select “Maintain” from the menu bar. 
  3. Enter the customer number in the “Customer” field. 
  4. Select “Create” from the menu bar. 
  5. Enter the payment program in the “Payment Program” field. 
  6. Enter the letter module in the “Letter Module” field. 
  7. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in order to make full use of this transaction code. Additionally, users should ensure that all changes are saved properly before exiting out of this transaction code, as any unsaved changes will be lost upon exiting out of it.