How to use FON3 - Execute full acct settlement: HC

FON3 - Overview

• 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

FON3 - Details

• SAP Tcode: FON3 - Execute full acct settlement: HC

  
  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