How to use FOV6 - Activate advance payment adjustment

SAP Transaction Code - Details

• Transaction Code: FOV6

  Description: Activate advance payment adjustment

  Release: S/4HANA and ECC 6

• • Program: RFVIPA04

    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

Smart SAP Assistant

• SAP Tcode: FOV6 - Activate advance payment adjustment

  
  Overview:
  The SAP transaction code FOV6 is used to activate advance payment adjustment. This code is used to adjust the amount of an advance payment that has already been made. It can be used to adjust the amount of the advance payment, or to cancel the advance payment altogether. 
  
  Functionality: 
  The FOV6 transaction code allows users to adjust the amount of an advance payment that has already been made. This can be done by either increasing or decreasing the amount of the advance payment, or by cancelling the advance payment altogether. The adjustment is made in the system and is reflected in the customer's account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FOV6 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the document number in the Document field. 
  4. Enter the new amount of the advance payment in the Amount field. 
  5. Click on Execute to save your changes. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, it is necessary to enter a valid customer number and document number in order for it to work properly. Additionally, it is important to ensure that all changes are saved correctly before exiting out of the system.