How to use FORS1 - Maintain Resubmission

SAP Transaction Code - Details

• Transaction Code: FORS1

  Description: Maintain Resubmission

  Release: S/4HANA and ECC 6

• • Program: SAPLFVRS01

    Screen: 100

    Authorization Object:

  • Development Package: FVVICN

    Package Description: R/3 Real Estate Application Development - General Contract

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FORS1 - Maintain Resubmission

   of Documents
  
  Overview: 
  The SAP transaction code FORS1 is used to maintain the resubmission of documents. This transaction code allows users to view, create, change, and delete documents that have been resubmitted. It also allows users to view the status of the documents and the reasons for resubmission. 
  
  Functionality: 
  The FORS1 transaction code provides users with a comprehensive overview of all documents that have been resubmitted. It allows users to view the document number, document type, document date, and document status. It also allows users to view the reason for resubmission and any additional information related to the document. 
  
  Step-by-step How to Use: 
  1. Enter the FORS1 transaction code in the SAP command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the document number or other criteria in the selection screen to search for a specific document. 
  4. Select the “Execute” button to display all documents that match your criteria. 
  5. Select a document from the list and click on “Change” or “Delete” to make changes or delete a document. 
  6. To create a new document, select “Create” from the menu bar and enter all necessary information in the fields provided. 
  7. Select “Save” to save your changes or create a new document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the FORS1 transaction code before using it. This will ensure that they are able to use it effectively and efficiently when needed. Additionally, users should always double-check their entries before saving any changes or creating new documents to ensure accuracy and avoid any potential errors or mistakes.