How to use FOUAN - Calculer compensat.CA

FOUAN - Overview

• Transaction Code: FOUAN

  Description: Calculer compensat.CA

  Release: S/4HANA and ECC 6

• • Program: RFVIDUV3N

    Screen: 1000

    Authorization Object: F_UMV_BUK

  • Development Package: RESR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FOUAN - Details

• SAP Tcode: FOUAN - Calculer compensat.CA

  
  Overview:
  The SAP transaction code FOUAN is used to calculate sales settlement. This transaction code is used to calculate the settlement of sales orders and deliveries in the SAP system. It is used to determine the amount of money that needs to be paid or received from customers for goods and services. 
  
  Functionality: 
  The FOUAN transaction code is used to calculate the settlement of sales orders and deliveries in the SAP system. It is used to determine the amount of money that needs to be paid or received from customers for goods and services. The calculation is based on the customer's payment terms, discounts, and other factors. The results of the calculation are stored in the system and can be used for further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOUAN in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the sales order number in the Sales Order field. 
  4. Enter the delivery number in the Delivery field. 
  5. Select the appropriate payment terms from the drop-down list. 
  6. Enter any discounts that may apply in the Discounts field. 
  7. Click on Execute to start the calculation process. 
  8. The results of the calculation will be displayed on screen and can be printed or saved for further processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves