How to use F18OM - Confirm. solde (fournisseur) pour OM

SAP Transaction Code - Details

• Transaction Code: F18OM

  Description: Confirm. solde (fournisseur) pour OM

  Release: S/4HANA only

• • Program: SAPF130K_OM

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_OUTPUT_MGMT_FO_BLNC_CNFRM

    Package Description: Balance Confirmation Fiori/SAPJ

    Parent Package: FINS_OUTPUT_MGMT_FO

  • Module/Component: FI-AR-AR-CR

    Description: Correspondence

Smart SAP Assistant

• SAP Tcode: F18OM - Confirm. solde (fournisseur) pour OM

  
  Overview:
  F18OM is a transaction code used in SAP to confirm the balance of a supplier in the Order Management (OM) module. This transaction code is used to ensure that the supplier’s balance is accurate and up-to-date. 
  
  Functionality: 
  The F18OM transaction code allows users to view the current balance of a supplier in the OM module. It also allows users to view the details of any open orders or invoices associated with the supplier. This information can be used to ensure that the supplier’s balance is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the F18OM transaction code into the SAP command field. 
  2. Select the supplier whose balance you wish to view. 
  3. The current balance of the supplier will be displayed, along with any open orders or invoices associated with them. 
  4. Review the information and make any necessary adjustments to ensure that the supplier’s balance is accurate and up-to-date. 
  5. Once you have finished, exit out of the transaction code by pressing “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is important to regularly review the balances of suppliers in order to ensure that they are accurate and up-to-date. The F18OM transaction code can be used to quickly and easily view a supplier’s current balance and any open orders or invoices associated with them.