How to use FOJ4 - Finanzstromgenerierer Allg. Vertrag

SAP Transaction Code - Details

• Transaction Code: FOJ4

  Description: Finanzstromgenerierer Allg. Vertrag

  Release: S/4HANA and ECC 6

• • Program: RFVICN70

    Screen: 1000

    Authorization Object:

  • Development Package: FVVICN

    Package Description: R/3 Real Estate Application Development - General Contract

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FOJ4 - Finanzstromgenerierer Allg. Vertrag

  
  Overview:
  The SAP transaction code FOJ4 is used to generate a cash flow statement for a general contract. This statement provides an overview of the expected cash flow for a given contract, including the expected payments and receipts. It is used to help manage the financial aspects of a contract and ensure that all payments and receipts are accounted for. 
  
  Functionality:
  The FOJ4 transaction code allows users to generate a cash flow statement for a general contract. This statement provides an overview of the expected cash flow for a given contract, including the expected payments and receipts. It also allows users to view the details of each payment or receipt, such as the amount, date, and type of payment or receipt. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FOJ4 in the command field. 
  2. Enter the contract number in the Contract field. 
  3. Select the period for which you want to generate the cash flow statement from the Period field. 
  4. Click on Execute to generate the cash flow statement. 
  5. The generated cash flow statement will be displayed on the screen. 
  6. To view details of each payment or receipt, click on the corresponding line item in the cash flow statement. 
  7. To save or print the generated cash flow statement, click on Save or Print respectively in the toolbar at the top of the screen. 
  
  Other Recommendations:
  It is recommended that users review their generated cash flow statements regularly to ensure that all payments and receipts are accounted for and that there are no discrepancies between expected and actual payments or receipts. Additionally, users should ensure that all payments and receipts are made on time in order to avoid any potential financial issues with their contracts.