How to use FOVP - Repeat invoice (cash flow)

FOVP - Overview

• Transaction Code: FOVP

  Description: Repeat invoice (cash flow)

  Release: S/4HANA and ECC 6

• • Program: RFVIRE46

    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

FOVP - Details

• SAP Tcode: FOVP - Repeat invoice (cash flow)

  
  Overview:
  The SAP transaction code FOVP is used to create a repeat invoice for a customer. This transaction code is used to generate a cash flow for the customer, allowing them to pay for goods or services in installments. 
  
  Functionality: 
  The FOVP transaction code allows users to create a repeat invoice for a customer. This invoice can be used to generate a cash flow for the customer, allowing them to pay for goods or services in installments. The user can also specify the payment terms and conditions, such as the number of installments and the payment due date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOVP in the command field. 
  2. Enter the customer number and select “Create”. 
  3. Enter the details of the invoice, such as the item description, quantity, and unit price. 
  4. Select “Save” to save the invoice. 
  5. Select “Repeat Invoice” to generate a repeat invoice for the customer. 
  6. Enter the payment terms and conditions, such as the number of installments and payment due date. 
  7. Select “Save” to save the repeat invoice. 
  8. Select “Print” to print out the repeat invoice for the customer. 
  
  Other Recommendations: 
  It is recommended that users check with their accounting department before using this transaction code, as it may have different implications depending on their company’s accounting policies and procedures. Additionally, users should