How to use FOZA - Acct determ. for LO

FOZA - Overview

• Transaction Code: FOZA

  Description: Acct determ. for LO

  Release: S/4HANA and ECC 6

• • Program: RFVKONTM

    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

FOZA - Details

• SAP Tcode: FOZA - Acct determ. for LO

  -VC
  
  Overview: 
  The SAP transaction code FOZA is used to determine the account assignment for Logistics Invoice Verification (LO-VC). This code is used to assign the correct account to the invoice verification document. 
  
  Functionality: 
  The FOZA transaction code is used to determine the account assignment for Logistics Invoice Verification (LO-VC). This code helps to ensure that the correct account is assigned to the invoice verification document. It also helps to ensure that all relevant information is included in the document, such as the vendor, material, and quantity. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOZA in the SAP command field. 
  2. Enter the relevant information, such as vendor, material, and quantity. 
  3. The system will then determine the correct account assignment for the invoice verification document. 
  4. Once the account assignment has been determined, it can be saved and used for future reference. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is included in the invoice verification document when using this transaction code. This will help to ensure that the correct account is assigned and that all necessary information is included in the document. Additionally, it is recommended that users save their results for future reference.