How to use FOUAN - Calcular imputación volumen negocios


SAP Transaction Code - Details

  • Transaction Code: FOUAN

    Description: Calcular imputación volumen negocios

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFVIDUV3N

      Screen: 1000

      Authorization Object: F_UMV_BUK

    • Development Package: RESR

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: FOUAN - Calcular imputación volumen negocios
    
    Overview:
    The SAP transaction code FOUAN is used to calculate sales settlement. This transaction code is used to calculate the settlement of sales orders and deliveries in the SAP system. It is used to determine the amount of money that needs to be paid or received from customers for goods and services. 
    
    Functionality: 
    The FOUAN transaction code is used to calculate the settlement of sales orders and deliveries in the SAP system. It is used to determine the amount of money that needs to be paid or received from customers for goods and services. The calculation is based on the customer's payment terms, discounts, and other factors. The results of the calculation are stored in the system and can be used for further processing. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FOUAN in the command field. 
    2. Enter the customer number in the Customer field. 
    3. Enter the sales order number in the Sales Order field. 
    4. Enter the delivery number in the Delivery field. 
    5. Select the appropriate payment terms from the drop-down list. 
    6. Enter any discounts that may apply in the Discounts field. 
    7. Click on Execute to start the calculation process. 
    8. The results of the calculation will be displayed on screen and can be printed or saved for further processing. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all relevant payment terms and discounts before using this transaction code, as incorrect information may lead to incorrect calculations and inaccurate results. Additionally, users should ensure that all relevant information is entered correctly before executing this transaction code, as any errors may lead to incorrect calculations and inaccurate results.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FOUA - Calcular imputación volumen negocios...

  • FOU8 - Res.declaraciones renta que faltan...

  • FOUB - Visual.historial imput.volum.negoc....

  • FOUBN - Visual.historial imput.volum.negoc....


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant