How to use FO_PRINT_NOTICE - Notice / Confirmation of Notice

SAP Transaction Code - Details

• Transaction Code: FO_PRINT_NOTICE

  Description: Notice / Confirmation of Notice

  Release: S/4HANA and ECC 6

• • Program: RFVIKV001

    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: FO_PRINT_NOTICE - Notice / Confirmation of Notice

  
  Overview:
  The SAP transaction code FO_PRINT_NOTICE is used to print notices or confirmations of notices. It is a part of the SAP Financial Accounting module and is used to print out documents such as invoices, credit memos, and other financial documents. 
  
  Functionality:
  FO_PRINT_NOTICE allows users to print out notices or confirmations of notices. This includes documents such as invoices, credit memos, and other financial documents. The transaction code also allows users to view the status of the document, such as whether it has been printed or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FO_PRINT_NOTICE in the command field. 
  2. Select the document type you wish to print from the drop-down menu. 
  3. Enter the document number in the corresponding field. 
  4. Select the output device you wish to use for printing from the drop-down menu. 
  5. Click on “Print” to print out the document. 
  6. Click on “Confirm” to confirm that the document has been printed successfully. 
  
  Other Recommendations: 
  It is recommended that users check the status of their documents before printing them out using FO_PRINT_NOTICE. This can be done by selecting “Status” from the drop-down menu and entering the document number in the corresponding field. This will allow users to view whether their document has been printed or not before they attempt to print it out again.