How to use FORS3 - IS-RE: Generar fechas nva.present.


SAP Transaction Code - Details

  • Transaction Code: FORS3

    Description: IS-RE: Generar fechas nva.present.

    Release: S/4HANA and ECC 6

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    • Program: RFVIRS10

      Screen: 1000

      Authorization Object:

    • Development Package: FVVICN

      Package Description: R/3 Real Estate Application Development - General Contract

      Parent Package: APPL

    • Module/Component: RE

      Description: Real Estate Management


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  • SAP Tcode: FORS3 - IS-RE: Generar fechas nva.present.
    
    Overview:
    The SAP transaction code FORS3 - RE Generate Resubmission Dates is used to generate resubmission dates for documents that have been rejected by the system. This code is used to ensure that documents are resubmitted in a timely manner and that the system is kept up to date. 
    
    Functionality: 
    The FORS3 - RE Generate Resubmission Dates transaction code allows users to generate resubmission dates for documents that have been rejected by the system. This code can be used to ensure that documents are resubmitted in a timely manner and that the system is kept up to date. The code also allows users to view the status of documents and to view any errors that may have caused the rejection. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FORS3 - RE Generate Resubmission Dates into the command field. 
    2. Select the document type you wish to generate a resubmission date for. 
    3. Enter the document number and click “Generate”. 
    4. The system will generate a resubmission date for the document and display it on the screen. 
    5. Click “Save” to save the resubmission date in the system. 
    6. Click “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when necessary, as it can cause delays in processing documents if used too often. Additionally, it is important to ensure that all documents are properly formatted before attempting to generate a resubmission date, as this can help reduce errors and ensure that documents are processed quickly and accurately.
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Related SAP Transaction Codes

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