How to use FODA - Cust.darwinRealEst:Chnge ac.sttl.var


SAP Transaction Code - Details

  • Transaction Code: FODA

    Description: Cust.darwinRealEst:Chnge ac.sttl.var

    Release: S/4HANA and ECC 6

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    • Program: SAPMF60F

      Screen: 100

      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


Smart SAP Assistant

  • SAP Tcode: FODA - Cust.darwinRealEst:Chnge ac.sttl.var
    
    Overview:
    The SAP transaction code FODA - Cust.darwinRealEstChnge ac.sttl.var is used to change the settlement variants for customer accounts in the Darwin Real Estate system. This code is used to make changes to the settlement variants of customer accounts, such as payment terms, payment methods, and other related information. 
    
    Functionality: 
    The FODA - Cust.darwinRealEstChnge ac.sttl.var transaction code allows users to make changes to the settlement variants of customer accounts in the Darwin Real Estate system. This includes changing payment terms, payment methods, and other related information. The changes made using this code are stored in the database and can be accessed by other users in the system. 
    
    Step-by-step How to Use: 
    1. Log into the Darwin Real Estate system using your user credentials. 
    2. Navigate to the “Change Settlement Variants” screen by entering the transaction code FODA - Cust.darwinRealEstChnge ac.sttl.var in the command field at the top of the screen. 
    3. Select the customer account for which you want to make changes to the settlement variants. 
    4. Make changes to the payment terms, payment methods, and other related information as needed. 
    5. Save your changes by clicking on the “Save” button at the bottom of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options before making any changes to a customer account’s settlement variants using this transaction code. Additionally, users should always double-check their work before saving any changes made using this code, as any mistakes could have serious consequences for both customers and businesses alike.
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Related SAP Transaction Codes

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