How to use FOVU - Print sales settlement

FOVU - Overview

• Transaction Code: FOVU

  Description: Print sales settlement

  Release: S/4HANA and ECC 6

• • Program: RFVIUA01

    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

FOVU - Details

• SAP Tcode: FOVU - Print sales settlement

  
  Overview:
  The SAP transaction code FOVU is used to print sales settlement documents. This transaction code is used to print documents related to the settlement of sales orders, such as invoices, delivery notes, and credit memos. 
  
  Functionality: 
  The FOVU transaction code allows users to print sales settlement documents for a specific customer or for all customers. It also allows users to select the document type they want to print, such as invoices, delivery notes, and credit memos. Additionally, users can specify the date range for which they want to print documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOVU in the command field. 
  2. Select the customer for which you want to print documents or select ‘All’ if you want to print documents for all customers. 
  3. Select the document type you want to print (e.g., invoices, delivery notes, credit memos). 
  4. Specify the date range for which you want to print documents. 
  5. Click ‘Execute’ to generate and print the documents. 
  
  Other Recommendations: 
  It is recommended that users check the document settings before printing documents using the FOVU transaction code. This will ensure that all necessary information is included in the printed documents and that they are printed in the correct format. Additionally, users should check that all documents have been printed correctly before closing out of the transaction code.