Transaction Code: FON3
Description: Execute full acct settlement: HC
Release: S/4HANA and ECC 6
Program: RFVINKAS
Screen: 1000
Authorization Object: FI_HKA_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
Overview: The SAP transaction code FON3 is used to execute a full account settlement for a customer or vendor. This transaction code is used to settle open items in the accounts receivable and accounts payable accounts. It can also be used to settle open items in the general ledger. Functionality: The FON3 transaction code allows users to settle open items in the accounts receivable and accounts payable accounts. It can also be used to settle open items in the general ledger. The settlement process involves the transfer of open items from one account to another, and the clearing of the open items from the source account. The settlement process can be done manually or automatically, depending on the user's preference. Step-by-step How to Use: 1. Enter the transaction code FON3 in the command field. 2. Select the type of settlement you want to perform (e.g., customer or vendor). 3. Enter the customer or vendor number for which you want to perform a full account settlement. 4. Select the type of settlement you want to perform (e.g., manual or automatic). 5. Enter the date range for which you want to perform a full account settlement. 6. Select the type of documents you want to include in the settlement process (e.g., invoices, credit memos, etc.). 7. Select the type of documents you want to exclude from the settlement