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Transaction Code: FON8
Description: Reverse full acct settlement: HC
Release: S/4HANA and ECC 6
Program: RFVIKA03
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 FON8 is used to reverse a full account settlement for a health care provider. This transaction code is used to reverse the full account settlement of a health care provider in the SAP system. Functionality: The FON8 transaction code allows users to reverse a full account settlement for a health care provider. This transaction code is used to reverse the full account settlement of a health care provider in the SAP system. The reversal of the full account settlement will be reflected in the financial documents and accounts of the health care provider. Step-by-step How to Use: 1. Enter the transaction code FON8 in the command field. 2. Enter the health care provider’s name or number in the “Health Care Provider” field. 3. Enter the date of the full account settlement in the “Date” field. 4. Select “Reverse” from the “Action” drop-down menu. 5. Click “Execute” to complete the reversal of the full account settlement for the health care provider. Other Recommendations: It is important to note that this transaction code should only be used when reversing a full account settlement for a health care provider. It should not be used for any other purpose, as it may lead to incorrect financial documents and accounts for the health care provider. Additionally, it is recommended that users double-check all information entered into this transaction code before executing it, as any mistakes may lead to incorrect financial documents and accounts for the health care provider.