How to use FWO9 - Display order settlement

SAP Transaction Code - Details

• Transaction Code: FWO9

  Description: Display order settlement

  Release: ECC 6 only

• • Program: SAPMF64O

    Screen: 105

    Authorization Object: FW_ORD_BUK

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FWO9 - Display order settlement

  
  Overview:
  The SAP transaction code FWO9 is used to display order settlement in the SAP system. It is a part of the Logistics Execution (LE) module and is used to view the settlement of orders in the system. 
  
  Functionality: 
  The FWO9 transaction code allows users to view the settlement of orders in the system. This includes viewing the order status, delivery status, billing status, and payment status. It also allows users to view the settlement documents associated with an order, such as invoices and credit memos. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FWO9 in the command field. 
  2. Enter the order number in the Order field. 
  3. Click on Execute (F8). 
  4. The system will display all relevant information related to the order settlement, such as order status, delivery status, billing status, and payment status. 
  5. To view the settlement documents associated with an order, click on Settlement Documents (F6). 
  6. The system will display all relevant documents associated with the order, such as invoices and credit memos. 
  7. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes before using FWO9, such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document). Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code.