How to use FOSB - Simulation poste débiteur

SAP Transaction Code - Details

• Transaction Code: FOSB

  Description: Simulation poste débiteur

  Release: S/4HANA and ECC 6

• • Program: RFVISL12

    Screen: 1000

    Authorization Object: FI_ZAH_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: FOSB - Simulation poste débiteur

  
  Overview:
  The SAP transaction code FOSB is used to simulate the debit position of a customer. This transaction code is used to check the customer’s credit limit and to determine whether the customer has sufficient funds to cover a purchase. 
  
  Functionality: 
  The FOSB transaction code allows users to simulate the debit position of a customer. This simulation can be used to check the customer’s credit limit and to determine whether the customer has sufficient funds to cover a purchase. The simulation also allows users to view the customer’s current balance and any pending payments. 
  
  Step-by-step How to Use: 
  1. Enter the FOSB transaction code in the SAP system. 
  2. Enter the customer’s account number in the “Account Number” field. 
  3. Enter the amount of the purchase in the “Amount” field. 
  4. Click “Simulate” to view the customer’s current balance and any pending payments. 
  5. Click “OK” to confirm that the customer has sufficient funds to cover the purchase. 
  
  Other Recommendations: 
  It is recommended that users always use this transaction code when making purchases on behalf of customers, as it ensures that customers have sufficient funds available for their purchases. Additionally, users should always double-check that they have entered the correct account number before simulating a debit position, as this will ensure accurate results.