How to use FONH - Annuler dcpte ext. frais chauffage

SAP Transaction Code - Details

• Transaction Code: FONH

  Description: Annuler dcpte ext. frais chauffage

  Release: S/4HANA and ECC 6

• • Program: RFVIKA05

    Screen: 1000

    Authorization Object: FI_HKA_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: FONH - Annuler dcpte ext. frais chauffage

  
  Overview: 
  The SAP transaction code FONH is used to reverse external heating expense settlements. This transaction code is used to reverse the settlement of external heating expenses that have already been posted. 
  
  Functionality: 
  The FONH transaction code allows users to reverse the settlement of external heating expenses that have already been posted. This transaction code can be used to reverse the settlement of external heating expenses that have been posted in the past. It can also be used to reverse the settlement of external heating expenses that have been posted in the current period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FONH in the command field. 
  2. Enter the document number of the external heating expense settlement that needs to be reversed. 
  3. Enter the date of the document that needs to be reversed. 
  4. Enter the amount of the document that needs to be reversed. 
  5. Click on “Reverse” button to reverse the document. 
  6. Click on “Save” button to save the changes made. 
  7. Click on “Back” button to go back to the main menu. 
  
  Other Recommendations: 
  It is recommended that users take extra caution when using this transaction code as it can lead to incorrect postings if not used correctly. It is also recommended that users check all postings before saving them in order to avoid any errors or mistakes.