How to use FOU3NS - Afficher CA avec types de condition

SAP Transaction Code - Details

• Transaction Code: FOU3NS

  Description: Afficher 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: FOU3NS - Afficher CA avec types de condition

  
  Overview:
  The SAP transaction code FOU3NS is used to display sales with condition types. This transaction code is used to view the sales documents and their associated condition types. It can also be used to view the pricing conditions for a particular sales document. 
  
  Functionality:
  The FOU3NS transaction code allows users to view the sales documents and their associated condition types. It also allows users to view the pricing conditions for a particular sales document. The transaction code can be used to view the pricing conditions for a particular sales document, as well as the pricing conditions for all sales documents in a particular period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOU3NS in the command field. 
  2. Enter the Sales Document number in the Sales Document field. 
  3. Select the appropriate Condition Type from the drop-down list. 
  4. Click on Execute (F8). 
  5. The system will display all of the pricing conditions associated with the Sales Document and Condition Type selected. 
  6. To view all of the pricing conditions for a particular period, select “All” from the Condition Type drop-down list and enter a date range in the Date From and Date To fields. 
  7. Click on Execute (F8). 
  8. The system will display all of the pricing conditions associated with all Sales Documents within the specified date range. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to sales documents and condition types, such as FV50, FV60, and FV65, in order to gain a better understanding of how these transactions work together to manage sales documents and condition types in SAP.