How to use FOMF - Lista PA por unidad económica


FOMF - Overview

  • Transaction Code: FOMF

    Description: Lista PA por unidad económica

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > Accounting > Real Estate Management > Rental Accounting > Open Items by Business Entity
    • Information Systems > General Report Selection > Real Estate Management > Rental Accounting > Open Items by Business Entity
  • Show technical details Hide technical details
    • Program: RFVIOPWE

      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


FOMF - Details

  • SAP Tcode: FOMF - Lista PA por unidad económica
    
    Overview:
    The SAP transaction code FOMF - OI list by business entity is used to display a list of open items for a particular business entity. This transaction code is used to view the open items for a particular business partner, customer, vendor, or other business entity. 
    
    Functionality: 
    The FOMF - OI list by business entity transaction code allows users to view the open items for a particular business entity. This includes the open items for customers, vendors, and other business entities. The list of open items can be filtered by date, document type, and other criteria. The list of open items can also be sorted by document number, amount, and other criteria. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FOMF - OI list by business entity in the command field. 
    2. Enter the business entity for which you want to view the open items in the Business Entity field. 
    3. Select the date range for which you want to view the open items in the Date Range field. 
    4. Select any additional criteria you want to use to filter the list of open items in the Additional Criteria field. 
    5. Click on Execute to display the list of open items for the specified business entity. 
    6. The list of open items can be sorted by document number, amount, and other criteria by clicking

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FOME - Sel.atributos unidad alquiler (Cust)...

  • FOMD - Borrar medidas de reforma...

  • FOMG - Reejecución de impresión de factura...

  • FOMH - Evaluación log de impresión factura...


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