How to use FOVQ - Postes non soldés de FI facturés

SAP Transaction Code - Details

• Transaction Code: FOVQ

  Description: Postes non soldés de FI facturés

  Release: S/4HANA and ECC 6

• • Program: RFVIRE30

    Screen: 1000

    Authorization Object:

  • 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: FOVQ - Postes non soldés de FI facturés

  
  Overview:
  The SAP transaction code FOVQ is used to view open items from FI already invoiced. This transaction code is used to view the open items that have been invoiced in the Financial Accounting (FI) module. It is used to check the status of invoices and to ensure that all open items have been correctly invoiced. 
  
  Functionality: 
  The FOVQ transaction code allows users to view open items from FI already invoiced. It displays the open items that have been invoiced in the FI module, including the invoice number, invoice date, and amount. It also displays the status of each invoice, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOVQ in the command field. 
  2. Enter the company code and fiscal year for which you want to view open items from FI already invoiced. 
  3. Select the “Execute” button to display a list of open items from FI already invoiced. 
  4. Review the list of open items and check their status. 
  5. Select an item to view more details about it, such as invoice number, invoice date, and amount. 
  6. Select the “Back” button to return to the list of open items from FI already invoiced. 
  7. Select the “Exit” button to exit the transaction code FOVQ. 
  
  Other Recommendations: 
  It is recommended that users review all open items from FI already invoiced on a regular basis to ensure that all invoices have been correctly processed and paid. Additionally, users should be aware that this transaction code only displays open items from FI already invoiced; it does not display any new or pending invoices that have not yet been processed in FI.