FOVN SAP transaction code
Invoice (CH) on basis of cash flow
The SAP transaction code FOVN refers to the SAP report RFVIRE41. The SAP short description for transaction code FOVN is "Invoice (CH) on basis of cash flow".
Information about the SAP transaction code
| transaction code | FOVN |
| relevance | medium relevance |
| description | Invoice (CH) on basis of cash flow |
| Report | RFVIRE41 |
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