How to use FONU - Liquid.GA, gastos adic.prorrateables

SAP Transaction Code - Details

• Transaction Code: FONU

  Description: Liquid.GA, gastos adic.prorrateables

  Release: S/4HANA and ECC 6

• • Program: RFVINKAS

    Screen: 1000

    Authorization Object: FI_BKA_BUK

  • 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: FONU - Liquid.GA, gastos adic.prorrateables

  
  Overview:
  The SAP transaction code FONU is used to apportion service charges to the cost of goods sold. This transaction code is used to allocate the costs of services that are related to the production of goods. It is used to ensure that the cost of services is accurately reflected in the cost of goods sold. 
  
  Functionality:
  The FONU transaction code allows users to apportion service charges to the cost of goods sold. This ensures that the cost of services is accurately reflected in the cost of goods sold. The apportionment process can be done manually or automatically, depending on the user's preference. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FONU in the command field. 
  2. Select the service charge that needs to be apportioned. 
  3. Enter the amount of service charge that needs to be apportioned. 
  4. Select whether you want to apportion manually or automatically. 
  5. Confirm your selection and save your changes. 
  
  Other Recommendations:
  It is important to ensure that all service charges are accurately apportioned in order to ensure accurate cost calculations for goods sold. It is also important to regularly review and update any apportionments made in order to ensure accuracy and consistency in cost calculations.