How to use FOBC72 - Business partner: Notes (role)

FOBC72 - Overview

• Transaction Code: FOBC72

  Description: Business partner: Notes (role)

  Release: S/4HANA and ECC 6

• • Program: RFVIBPNOTE00

    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

FOBC72 - Details

• SAP Tcode: FOBC72 - Business partner: Notes (role)

  
  Overview:
  The SAP transaction code FOBC72 is used to maintain notes for business partners in the SAP system. It allows users to store and view notes related to a business partner’s role. 
  
  Functionality: 
  The FOBC72 transaction code enables users to create, view, and edit notes related to a business partner’s role. It also allows users to assign a priority level to each note, which can be used to prioritize tasks. Additionally, users can assign a status to each note, which can be used to track the progress of tasks. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOBC72 in the command field. 
  2. Enter the business partner number in the “Business Partner” field. 
  3. Select the “Notes (role)” tab. 
  4. Enter the note text in the “Note Text” field. 
  5. Assign a priority level and status to the note in the “Priority” and “Status” fields respectively. 
  6. Click “Save” to save the note. 
  7. To view existing notes, select the “Notes (role)” tab and click “Display”. 
  8. To edit an existing note, select it from the list and click “Change”. 
  9. Make any necessary changes and click “Save” to save them. 
  10. To delete an existing note, select it from the list and click “Delete”. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as any changes made will be reflected