How to use FOS1 - Internal document entry

FOS1 - Overview

• Transaction Code: FOS1

  Description: Internal document entry

  Release: S/4HANA and ECC 6

• • Program: RFVISLB0

    Screen: 1000

    Authorization Object:

  • 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

FOS1 - Details

• SAP Tcode: FOS1 - Internal document entry

  
  Overview:
  FOS1 is an SAP transaction code used to create internal documents in the SAP system. It is used to record and track all internal documents, such as purchase orders, invoices, and delivery notes. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FOS1 allows users to enter and manage internal documents in the SAP system. It enables users to create, edit, and delete documents, as well as view document history. It also allows users to assign document numbers and set up document types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOS1 in the command field. 
  2. Select the document type you wish to create from the drop-down menu. 
  3. Enter the necessary information for the document, such as vendor name, item description, quantity, and price. 
  4. Click “Save” to save the document. 
  5. Click “Print” to print a copy of the document for your records. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in FOS1 before creating any documents. Additionally, users should ensure that all necessary information is entered correctly before saving any documents in order to avoid any errors or discrepancies later on.