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Transaction Code: FOUE
Description: Simulate sales settlement
Release: S/4HANA and ECC 6
Program: RFVIDUV3
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
Overview: The SAP transaction code FOUE is used to simulate sales settlement in the SAP system. It is used to check the accuracy of the sales settlement process and to ensure that all relevant data is correctly entered into the system. Functionality: The FOUE transaction code allows users to simulate the sales settlement process without actually executing it. This allows users to check for any errors or discrepancies in the data before executing the actual settlement process. The simulation also helps users to identify any potential issues that may arise during the actual settlement process. Step-by-step How to Use: 1. Enter the transaction code FOUE in the command field of the SAP system. 2. Enter the relevant data for the sales settlement process, such as customer information, product details, and payment terms. 3. Select ‘Simulate’ from the menu bar to initiate the simulation process. 4. Review the results of the simulation and make any necessary changes or corrections before executing the actual settlement process. 5. Once all changes have been made, select ‘Execute’ from the menu bar to complete the sales settlement process. Other Recommendations: It is recommended that users always simulate a sales settlement process before executing it in order to ensure accuracy and avoid any potential issues that may arise during execution. Additionally, users should always review and double-check all data entered into the system before initiating a simulation or executing a settlement process.