How to use FOVN - Factura (CH) e/base a flujo financ.

SAP Transaction Code - Details

• Transaction Code: FOVN

  Description: Factura (CH) e/base a flujo financ.

  Release: S/4HANA and ECC 6

• • Program: RFVIRE41

    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: FOVN - Factura (CH) e/base a flujo financ.

  
  Overview:
  The SAP transaction code FOVN is used to create an invoice in the Swiss francs (CH) currency based on a cash flow. This transaction code is used to generate invoices for customers who have already paid for goods or services. 
  
  Functionality: 
  The FOVN transaction code allows users to create an invoice in the Swiss francs (CH) currency based on a cash flow. This transaction code is used to generate invoices for customers who have already paid for goods or services. The invoice created using this transaction code can be printed or sent electronically to the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOVN in the command field of the SAP system. 
  2. Enter the customer number and select “Create”. 
  3. Enter the payment amount and select “Save”. 
  4. Select “Print” to print the invoice or “Send” to send it electronically to the customer. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users check with their company’s accounting department before using this transaction code, as it may not be applicable in all cases. Additionally, users should ensure that all necessary information is entered correctly before saving or sending the invoice, as any mistakes may lead to incorrect billing or payment issues.