How to use FOVO - Print owner settlement

SAP Transaction Code - Details

• Transaction Code: FOVO

  Description: Print owner settlement

  Release: S/4HANA and ECC 6

• • Program: RFVIOS01

    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: FOVO - Print owner settlement

  
  Overview:
  The SAP transaction code FOVO is used to print owner settlement documents. This code is used to generate a report that shows the settlement of an owner's account. It is used to provide a detailed overview of the owner's financial position and can be used to track payments, invoices, and other financial transactions. 
  
  Functionality: 
  The FOVO transaction code allows users to print out a settlement document for an owner's account. This document includes information such as the total amount due, the amount paid, and any outstanding invoices or payments. It also provides a detailed overview of the owner's financial position, including any outstanding debts or credits. 
  
  Step-by-step How to Use: 
  To use the FOVO transaction code, users must first enter the owner's account number in the appropriate field. Once this is done, users can select the “Print” button to generate the settlement document. The document will then be printed out for review. 
  
  Other Recommendations: 
  It is recommended that users review the settlement document carefully before signing off on it. This will ensure that all information is accurate and up-to-date. Additionally, users should keep a copy of the document for their records in case any discrepancies arise in the future.