How to use FON7 - Reverse full acct settlement: OC

FON7 - Overview

• Transaction Code: FON7

  Description: Reverse full acct settlement: OC

  Release: S/4HANA and ECC 6

• • Program: RFVIKA03

    Screen: 1000

    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

FON7 - Details

• SAP Tcode: FON7 - Reverse full acct settlement: OC

  
  Overview:
  The SAP transaction code FON7 is used to reverse a full account settlement for open items in the SAP system. This transaction code is used to reverse the full account settlement of open items that have already been settled. 
  
  Functionality: 
  The FON7 transaction code allows users to reverse a full account settlement for open items in the SAP system. This transaction code is used to reverse the full account settlement of open items that have already been settled. The FON7 transaction code can be used to reverse a full account settlement for open items in the SAP system, such as customer and vendor invoices, credit memos, and debit memos. 
  
  Step-by-step How to Use: 
  1. Enter the FON7 transaction code in the command field. 
  2. Enter the company code and fiscal year for which you want to reverse the full account settlement. 
  3. Select the type of document you want to reverse (e.g., customer invoice, vendor invoice, credit memo, debit memo). 
  4. Enter the document number of the document you want to reverse. 
  5. Enter the posting date of the document you want to reverse. 
  6. Enter the amount of the document you want to reverse. 
  7. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have