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Transaction Code: FOU8
Description: Overview of Missing Sales Reports
Release: S/4HANA and ECC 6
Menu Path:
Program: RFVIDUV_SALES
Screen: 1000
Authorization Object: FI_MIE_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 FOU8 is used to view missing sales reports. This transaction code is used to identify any discrepancies between the sales data reported in the system and the actual sales data. It helps to ensure that all sales data is accurately reported and accounted for. Functionality: The FOU8 transaction code allows users to view a list of missing sales reports. This list includes the customer number, document number, document type, and document date. The report also includes the total amount of the missing sales report and any additional information related to the report. Step-by-step How to Use: 1. Enter the transaction code FOU8 in the command field. 2. Select the “Missing Sales Reports” option from the menu. 3. Enter the customer number or document number in the appropriate fields. 4. Select “Execute” to generate a list of missing sales reports. 5. Review the list of missing sales reports and take appropriate action as needed. Other Recommendations: It is recommended that users review the list of missing sales reports on a regular basis to ensure that all sales data is accurately reported and accounted for. Additionally, users should take appropriate action to resolve any discrepancies between the reported and actual sales data as soon as possible.