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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
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 in all related documents and transactions associated with the business partner's role. Additionally, users should ensure that all notes are accurate and up-to-date as they can be used for reference when making decisions related to a business partner's role.