How to use FOAR21 - Gestión de archivos de ofertas

SAP Transaction Code - Details

• Transaction Code: FOAR21

  Description: Gestión de archivos de ofertas

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FOAR21 - Gestión de archivos de ofertas

  
  Overview:
  FOAR21 is a SAP transaction code used to manage offer archives. It is used to store and manage documents related to offers, such as contracts, invoices, and other documents. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FOAR21 allows users to store and manage documents related to offers. It also allows users to view and edit existing documents, as well as create new documents. Additionally, it provides users with the ability to search for documents by various criteria, such as document type, date range, and customer name. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOAR21 in the command field. 
  2. Select the document type you wish to view or edit from the drop-down menu. 
  3. Enter the date range for which you wish to view or edit documents in the corresponding fields. 
  4. Enter the customer name in the corresponding field if you wish to search for documents related to a specific customer. 
  5. Click “Execute” to view or edit existing documents or create new ones. 
  6. When finished, click “Save” to save any changes made or “Cancel” to discard any changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in FOAR21 before using it for the first time. Additionally, users should ensure that all changes made are saved before exiting the transaction code in order to avoid data loss.