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Transaction Code: FOUB
Description: Display sales settlement history
Release: S/4HANA and ECC 6
Program: RFVIDUV2
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 FOUB is used to display the sales settlement history of a customer. This transaction code is used to view the details of all the sales settlements that have been made for a particular customer. It can be used to view the details of the settlement, such as the date, amount, and type of settlement. Functionality: The FOUB transaction code allows users to view the sales settlement history of a customer. It displays all the details related to the settlements that have been made for a particular customer. This includes the date, amount, and type of settlement. The information displayed can be used to analyze the customer’s payment history and make decisions about future settlements. Step-by-step How to Use: 1. Enter transaction code FOUB in the command field. 2. Enter the customer number in the Customer field. 3. Click on Execute (F8). 4. The system will display all the details related to the sales settlements that have been made for that particular customer. 5. To view more details about a particular settlement, click on it and select Display (F5). 6. To exit, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with other related SAP transaction codes such as FV60 (Display Sales Document) and FV50 (Display Sales Document Line Items) before using FOUB. This will help them better understand how to use FOUB and make more informed decisions about their customers’ payment histories.