How to use FOUBN - Affich. historique compensat.CA


SAP Transaction Code - Details

  • Transaction Code: FOUBN

    Description: Affich. historique compensat.CA

    Release: S/4HANA and ECC 6

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    • Program: RFVIDUV2N

      Screen: 1000

      Authorization Object:

    • Development Package: RESR

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Smart SAP Assistant

  • SAP Tcode: FOUBN - Affich. historique compensat.CA
    
    Overview:
    The SAP transaction code FOUBN is used to display the sales settlement history of a customer. This transaction code is used to view the details of all the sales settlements that have been made for a particular customer. It can be used to view the details of the settlement documents, such as the document number, date, and amount. 
    
    Functionality:
    The FOUBN transaction code allows users to view the sales settlement history of a customer. It displays all the documents that have been settled for a particular customer, including the document number, date, and amount. The transaction code also allows users to filter the results by date range or document type. 
    
    Step-by-step How to Use:
    1. Enter the transaction code FOUBN in the command field. 
    2. Enter the customer number in the Customer field. 
    3. Select a date range or document type from the drop-down menu if desired. 
    4. Click on Execute (F8). 
    5. The results will be displayed in a table format with all the relevant information about each document that has been settled for that customer. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of the available filters and options before using this transaction code. This will ensure that they are able to get the most accurate results possible when viewing a customer’s sales settlement history. Additionally, users should always double-check their results before making any decisions based on them.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FOUB - Affich. historique compensat.CA...

  • FOUAN - Calculer compensat.CA...

  • FOUC - IS-RE : Révis. - activer loyer C.A....

  • FOUD - IS-RE : rév. - afficher loy.CA actif...


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