How to use FOU4 - Reverse sales-based settlement

FOU4 - Overview

• Transaction Code: FOU4

  Description: Reverse sales-based settlement

  Release: S/4HANA and ECC 6

• • Program: RFVIDUVS

    Screen: 1000

    Authorization Object: F_UMV_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

FOU4 - Details

• SAP Tcode: FOU4 - Reverse sales-based settlement

  
  Overview:
  The SAP transaction code FOU4 is used to reverse sales-based settlement. This transaction code is used to reverse the settlement of sales documents that have already been settled. It can be used to reverse the settlement of a single document or multiple documents at once. 
  
  Functionality: 
  The FOU4 transaction code allows users to reverse the settlement of sales documents that have already been settled. This can be done for a single document or multiple documents at once. The reversal of the settlement will reset the document to its original status, allowing it to be settled again. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOU4 in the command field. 
  2. Select the document type and enter the document number in the selection screen. 
  3. Select the “Reverse” button to reverse the settlement of the document(s). 
  4. Confirm the reversal by selecting “Yes” in the confirmation dialog box. 
  5. The document(s) will now be reset to its original status and can be settled again. 
  
  Other Recommendations: 
  It is important to note that reversing a settlement does not delete any data from the system, but rather just resets it back to its original status. It is also important to ensure that all documents are correctly selected before reversing a settlement, as this cannot be undone once completed.