How to use FOU5 - Periodif.imputación volumen negocios

SAP Transaction Code - Details

• Transaction Code: FOU5

  Description: Periodif.imputación volumen negocios

  Release: S/4HANA and ECC 6

• • Program: RFVIDUVA

    Screen: 1000

    Authorization Object: F_UMV_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: FOU5 - Periodif.imputación volumen negocios

  
  Overview:
  The SAP transaction code FOU5 is used to select sales settlement documents for further processing. It is a part of the Sales and Distribution (SD) module and is used to view, create, change, and delete sales settlement documents. 
  
  Functionality: 
  The FOU5 transaction code allows users to select sales settlement documents for further processing. It also allows users to view, create, change, and delete sales settlement documents. The selection criteria can be based on document type, document number, customer number, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOU5 in the command field. 
  2. Enter the selection criteria in the selection screen. 
  3. Click on the Execute button to display the list of sales settlement documents that meet the selection criteria. 
  4. Select the document that you want to process further by double-clicking on it. 
  5. Make any necessary changes or deletions to the document as required. 
  6. Click on the Save button to save your changes or deletions. 
  7. Click on the Back button to return to the selection screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different selection criteria available in order to make more efficient use of this transaction code. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code in order to avoid any potential errors or issues when processing sales settlement documents.