How to use FON7 - Annuler décompte complet : cts expl.


FON7 - Overview

  • Transaction Code: FON7

    Description: Annuler décompte complet : cts expl.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFVIKA03

      Screen: 1000

      Authorization Object: FI_BKA_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


FON7 - Details

  • SAP Tcode: FON7 - Annuler décompte complet : cts expl.
    
    Overview:
    The SAP transaction code FON7 is used to reverse a full account settlement for open items in the SAP system. This transaction code is used to reverse the full account settlement of open items that have already been settled. 
    
    Functionality: 
    The FON7 transaction code allows users to reverse a full account settlement for open items in the SAP system. This transaction code is used to reverse the full account settlement of open items that have already been settled. The FON7 transaction code can be used to reverse a full account settlement for open items in the SAP system, such as customer and vendor invoices, credit memos, and debit memos. 
    
    Step-by-step How to Use: 
    1. Enter the FON7 transaction code in the command field. 
    2. Enter the company code and fiscal year for which you want to reverse the full account settlement. 
    3. Select the type of document you want to reverse (e.g., customer invoice, vendor invoice, credit memo, debit memo). 
    4. Enter the document number of the document you want to reverse. 
    5. Enter the posting date of the document you want to reverse. 
    6. Enter the amount of the document you want to reverse. 
    7. Confirm your entries and save your changes. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary, as it can have

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FON7 - Related Tcodes

  • FON6 - Simul.dcpte compl.:cts expl.+frs chf...

  • FON5 - Simuler décpte complet: frais chauf....

  • FON8 - Annuler décompte complet: frs chauf....

  • FON9 - Annul.dcpte compl.:cts expl.+frs chf...


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