How to use FOOH - Invoice / Credit memo owner

SAP Transaction Code - Details

• Transaction Code: FOOH

  Description: Invoice / Credit memo owner

  Release: S/4HANA and ECC 6

• • Program: RFVIEA00

    Screen: 1000

    Authorization Object: FI_ZAH_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

Smart SAP Assistant

• SAP Tcode: FOOH - Invoice / Credit memo owner

   change
  
  Overview:
  The SAP transaction code FOOH is used to change the owner of an invoice or credit memo. This code is used to transfer ownership of an invoice or credit memo from one user to another. This is useful when the original owner of the document is no longer available or needs to be changed for any other reason. 
  
  Functionality: 
  The FOOH transaction code allows users to change the owner of an invoice or credit memo without having to delete and recreate the document. This saves time and effort, as well as ensuring that all relevant information is retained. The new owner will be able to access the document and make any necessary changes. 
  
  Step-by-step How to Use: 
  To use the FOOH transaction code, follow these steps 
  1. Log into SAP and enter the FOOH transaction code in the command field. 
  2. Enter the invoice or credit memo number that you wish to change the owner of. 
  3. Enter the name of the new owner in the “Owner” field. 
  4. Click “Save” to confirm the changes. 
  
  Other Recommendations: 
  It is important to note that only users with sufficient authorization can use this transaction code. Additionally, it is recommended that users double-check all information before saving any changes, as incorrect information may lead to errors or delays in processing documents.