How to use FOMG - Repeat run invoice printout

SAP Transaction Code - Details

• Transaction Code: FOMG

  Description: Repeat run invoice printout

  Release: S/4HANA and ECC 6

• • Program: RFVIRE10

    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

Smart SAP Assistant

• SAP Tcode: FOMG - Repeat run invoice printout

  
  Overview:
  The SAP transaction code FOMG - Repeat run invoice printout is used to reprint invoices that have already been printed. This is useful for reprinting invoices that have been lost or damaged, or for reprinting invoices with updated information. 
  
  Functionality: 
  The FOMG - Repeat run invoice printout transaction code allows users to reprint invoices that have already been printed. It can be used to reprint invoices with updated information, such as a new address or a new payment method. It can also be used to reprint invoices that have been lost or damaged. 
  
  Step-by-step How to Use: 
  1. Enter the FOMG - Repeat run invoice printout transaction code in the SAP command field. 
  2. Select the invoice you want to reprint from the list of available invoices. 
  3. Enter any updated information, such as a new address or payment method, if necessary. 
  4. Click “Print” to reprint the invoice. 
  
  Other Recommendations: 
  It is important to note that the FOMG - Repeat run invoice printout transaction code can only be used to reprint invoices that have already been printed. It cannot be used to create new invoices or edit existing ones. Additionally, it is important to ensure that all updated information is correct before printing the invoice, as any mistakes may result in incorrect billing or payment information.