How to use FOJN - RECN-Cust: Kündigungsgründe

SAP Transaction Code - Details

• Transaction Code: FOJN

  Description: RECN-Cust: Kündigungsgründe

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FOJN - RECN-Cust: Kündigungsgründe

  
  Overview:
  The SAP transaction code FOJN - RECN Cust Notice Reasons is used to maintain the reasons for customer notices. It allows users to create, change, and delete customer notice reasons. 
  
  Functionality: 
  This transaction code enables users to maintain the reasons for customer notices. It allows users to create, change, and delete customer notice reasons. The reasons are used in the customer notices that are sent out to customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOJN - RECN Cust Notice Reasons in the command field. 
  2. Select the “Create” button to create a new customer notice reason. 
  3. Enter the required information in the fields provided. 
  4. Select the “Save” button to save the new customer notice reason. 
  5. Select the “Change” button to change an existing customer notice reason. 
  6. Enter the required information in the fields provided and select the “Save” button to save the changes. 
  7. Select the “Delete” button to delete an existing customer notice reason. 
  8. Confirm that you want to delete the customer notice reason by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before creating or changing a customer notice reason, as some of them are mandatory and must be filled out correctly for the changes to be saved successfully.