How to use FOSN - Bienes inm.: central contabilización

SAP Transaction Code - Details

• Transaction Code: FOSN

  Description: Bienes inm.: central contabilización

  Release: S/4HANA and ECC 6

• • Program: RFVISL00

    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: FOSN - Bienes inm.: central contabilización

   of Rental Payments
  
  Overview:
  The SAP transaction code FOSN is used to post rental payments in the Real Estate module. This code allows users to record and track rental payments, as well as manage the associated accounting documents. 
  
  Functionality: 
  The FOSN transaction code enables users to post rental payments in the Real Estate module. This includes recording and tracking rental payments, as well as managing the associated accounting documents. The code also allows users to view and edit existing rental payment postings, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the FOSN transaction code into the SAP system. 
  2. Select the “Posting” tab. 
  3. Select the “Rental Payment” option from the drop-down menu. 
  4. Enter the relevant information for the rental payment, such as the tenant, amount, and date of payment. 
  5. Select “Save” to save the posting. 
  6. Select “Post” to post the rental payment in SAP. 
  7. Select “Print” to print out a copy of the posting for your records. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of the FOSN transaction code before using it in their daily operations. Additionally, users should ensure that all postings are accurate and up-to-date before saving or posting them in SAP.