How to use FOYB - Facture de loyer : première impr.

SAP Transaction Code - Details

• Transaction Code: FOYB

  Description: Facture de loyer : première impr.

  Release: S/4HANA and ECC 6

• • Program: RFVIIN01

    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: FOYB - Facture de loyer : première impr.

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  Overview:
  The SAP transaction code FOYB is used to generate an invoice for rent. This transaction code is used to print out the first invoice for rent. 
  
  Functionality: 
  The FOYB transaction code allows users to generate an invoice for rent. This invoice includes all the necessary information such as the tenant’s name, address, and rental amount. The invoice also includes the date of the rental agreement and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOYB in the command field. 
  2. Enter the tenant’s name and address in the appropriate fields. 
  3. Enter the rental amount in the appropriate field. 
  4. Enter the date of the rental agreement in the appropriate field. 
  5. Enter any other relevant information in the appropriate fields. 
  6. Click “Print” to generate and print out the invoice for rent. 
  
  Other Recommendations: 
  It is recommended that users save a copy of the invoice for rent for their records. Additionally, users should ensure that all information entered into the system is accurate before printing out the invoice for rent.