How to use FOMZ - Entrada de pagos bienes inm.

SAP Transaction Code - Details

• Transaction Code: FOMZ

  Description: Entrada de pagos bienes inm.

  Release: S/4HANA and ECC 6

• • Program: SAPMF61Z

    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: FOMZ - Entrada de pagos bienes inm.

  
  Overview:
  The SAP transaction code FOMZ is used to process incoming payments for real estate transactions. It is used to record payments from tenants, customers, and other parties for rent, services, and other real estate-related transactions. 
  
  Functionality: 
  FOMZ allows users to enter payment information into the system, including the amount of the payment, the date of the payment, and the account to which the payment should be credited. The system then automatically updates the accounts receivable ledger with the payment information. This ensures that all payments are accurately recorded and accounted for. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FOMZ in the command field. 
  2. Enter the relevant payment information in the fields provided. 
  3. Select “Save” to record the payment information in the system. 
  4. Select “Post” to update the accounts receivable ledger with the payment information. 
  
  Other Recommendations: 
  It is important to ensure that all payments are accurately recorded and accounted for in order to maintain accurate financial records. To ensure accuracy, it is recommended that users double-check all payment information before saving and posting it in the system. Additionally, users should regularly review their accounts receivable ledger to ensure that all payments have been properly recorded and accounted for.