How to use FOSR - Reemplazar por transacción FVIESR

SAP Transaction Code - Details

• Transaction Code: FOSR

  Description: Reemplazar por transacción FVIESR

  Release: S/4HANA and ECC 6

• • Program: RFVIESR0

    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: FOSR - Reemplazar por transacción FVIESR

  
  Overview: 
  The SAP transaction code FOSR has been replaced by the transaction code FVIESR. This transaction code is used to view and maintain the information related to the European Sales List (ESL). 
  
  Functionality: 
  The FVIESR transaction code is used to view and maintain the information related to the European Sales List (ESL). This includes the customer's name, address, VAT number, and other relevant information. The ESL is used for reporting purposes and is required for all companies that are registered in the European Union. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FVIESR in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the customer’s name or VAT number in the search field. 
  4. The customer’s information will be displayed on the screen. 
  5. To make changes to the customer’s information, select the “Change” option from the menu bar. 
  6. Make any necessary changes and save them by selecting “Save” from the menu bar. 
  7. To exit, select “Back” from the menu bar. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is up-to-date and accurate in order to comply with European Union regulations. It is also recommended that users regularly review their customer information to ensure accuracy and compliance with regulations.