How to use FOU2NS - Gérer CA avec types de condition

SAP Transaction Code - Details

• Transaction Code: FOU2NS

  Description: Gérer CA avec types de condition

  Release: S/4HANA and ECC 6

• • Program: SAPMF60UN

    Screen: 1000

    Authorization Object: FI_MIE_BUK

  • Development Package: RESR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FOU2NS - Gérer CA avec types de condition

  
  Overview:
  The SAP transaction code FOU2NS is used to enter sales with condition types. This transaction code is used to create a sales order with condition types, such as discounts, taxes, and freight charges. It is also used to view and change existing sales orders. 
  
  Functionality: 
  The FOU2NS transaction code allows users to enter sales orders with condition types. This includes entering discounts, taxes, and freight charges. It also allows users to view and change existing sales orders. 
  
  Step-by-step How to Use: 
  To use the FOU2NS transaction code, follow these steps 
  1. Enter the transaction code FOU2NS in the command field. 
  2. Enter the customer number in the customer field. 
  3. Enter the material number in the material field. 
  4. Enter the quantity in the quantity field. 
  5. Enter the condition type in the condition type field. 
  6. Enter the value of the condition type in the value field. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  When using the FOU2NS transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, it is important to double-check all of the entries before saving them to ensure that no mistakes have been made.