How to use FOMY - REst. manual incom.pmnt fast entry

FOMY - Overview

• Transaction Code: FOMY

  Description: REst. manual incom.pmnt fast entry

  Release: S/4HANA and ECC 6

• • Program: SAPMF61Y

    Screen: 1000

    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

FOMY - Details

• SAP Tcode: FOMY - REst. manual incom.pmnt fast entry

  
  Overview:
  The SAP transaction code FOMY - REst. manual incom.pmnt fast entry is used to enter manual incoming payments quickly and easily. It is a part of the Financial Accounting module in the SAP system. 
  
  Functionality: 
  This transaction code allows users to enter manual incoming payments quickly and easily. It enables users to enter payment data, such as the payment amount, currency, and payment method, as well as the customer or vendor information. The transaction code also allows users to assign a document number to the payment and post it to the general ledger. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOMY - REst. manual incom.pmnt fast entry in the command field of the SAP system. 
  2. Enter the payment data, such as the payment amount, currency, and payment method. 
  3. Enter the customer or vendor information. 
  4. Assign a document number to the payment and post it to the general ledger. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before entering it into this transaction code in order to avoid any errors or delays in processing payments.