How to use FOMH - Evaluación log de impresión factura

FOMH - Overview

• Transaction Code: FOMH

  Description: Evaluación log de impresión factura

  Release: S/4HANA and ECC 6

• • Program: RFVIRE20

    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

FOMH - Details

• SAP Tcode: FOMH - Evaluación log de impresión factura

  
  Overview:
  The SAP transaction code FOMH is used to print out an evaluation log invoice. This transaction code is used to view and print out the details of an invoice that has been evaluated. It is used to check the accuracy of the invoice and to ensure that all the necessary information is included. 
  
  Functionality:
  The FOMH transaction code allows users to view and print out an evaluation log invoice. This includes the details of the invoice, such as the date, customer name, and amount due. It also includes any additional information that may be required for the evaluation process, such as payment terms or discounts. The evaluation log invoice can be printed out in either a PDF or HTML format. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FOMH in the command field. 
  2. Enter the invoice number in the Invoice Number field. 
  3. Select either PDF or HTML format for printing out the evaluation log invoice. 
  4. Click on Print to generate and print out the evaluation log invoice. 
  
  Other Recommendations:
  It is recommended that users review the evaluation log invoice carefully before printing it out to ensure that all necessary information is included and accurate. Additionally, users should keep a copy of the printed evaluation log invoice for their records.