How to use FON1 - Simulate full acct settlement: OC


SAP Transaction Code - Details

  • Transaction Code: FON1

    Description: Simulate full acct settlement: OC

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFVINKAS

      Screen: 0

      Authorization Object: FI_BKA_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: FON1 - Simulate full acct settlement: OC
    
    Overview:
    The SAP transaction code FON1 is used to simulate a full account settlement for open items in the SAP system. This transaction code is used to check the effects of a full account settlement on open items before actually executing it. It is also used to check the effects of a full account settlement on the balance of an account. 
    
    Functionality:
    The FON1 transaction code allows users to simulate a full account settlement for open items in the SAP system. This simulation can be used to check the effects of a full account settlement on open items before actually executing it. It can also be used to check the effects of a full account settlement on the balance of an account. 
    
    Step-by-step How to Use:
    1. Enter the transaction code FON1 in the command field. 
    2. Enter the company code and fiscal year for which you want to simulate a full account settlement. 
    3. Select the “Simulate” button to simulate a full account settlement for open items in the SAP system. 
    4. The simulation results will be displayed in a new window. 
    5. Review the results and make any necessary changes before executing a full account settlement. 
    
    Other Recommendations:
    It is recommended that users always simulate a full account settlement before actually executing it, as this will allow them to check the effects of a full account settlement on open items and on the balance of an account before actually executing it. Additionally, users should always review the simulation results carefully before executing a full account settlement, as this will ensure that any necessary changes are made before executing it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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