Do you have any question about this t-code?
Transaction Code: FON5
Description: Simulate 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 FON5 is used to simulate a full account settlement for a customer or vendor. This transaction code is used to check the effects of a full account settlement on the customer or vendor's account balance. It can also be used to check the effects of a partial account settlement. Functionality: The FON5 transaction code allows users to simulate a full or partial account settlement for a customer or vendor. This simulation can be used to check the effects of the settlement on the customer or vendor's account balance. The simulation can also be used to check the effects of any open items that may exist in the customer or vendor's account. Step-by-step How to Use: 1. Enter the transaction code FON5 in the command field. 2. Enter the customer or vendor number in the Customer/Vendor field. 3. Select either Full Account Settlement or Partial Account Settlement from the drop-down menu. 4. Enter the amount of the settlement in the Amount field. 5. Click Execute to run the simulation and view the results. Other Recommendations: It is recommended that users always run a simulation before performing an actual full or partial account settlement for a customer or vendor. This will help ensure that any open items are taken into consideration and that there are no unexpected results from the settlement. Additionally, users should always double-check their entries before running a simulation to ensure accuracy and avoid any potential errors.