How to use FOEPV003 - Mgt contract plan line items

SAP Transaction Code - Details

• Transaction Code: FOEPV003

  Description: Mgt contract plan line items

  Release: S/4HANA and ECC 6

• • Program: RFVIEPV003

    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

Smart SAP Assistant

• SAP Tcode: FOEPV003 - Mgt contract plan line items

  
  Overview:
  The SAP transaction code FOEPV003 is used to manage contract plan line items. It is a part of the SAP ERP system and is used to create, change, and display contract plan line items. This transaction code is used to manage the details of a contract plan, such as the item number, quantity, and price. 
  
  Functionality: 
  The FOEPV003 transaction code allows users to create, change, and display contract plan line items. It also allows users to view the details of a contract plan, such as the item number, quantity, and price. Additionally, it allows users to view the total amount due for a contract plan. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOEPV003 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the contract plan line item (e.g., item number, quantity, price). 
  4. Select “Save” to save the changes made to the contract plan line item. 
  5. Select “Display” to view the details of a contract plan line item (e.g., item number, quantity, price). 
  6. Select “Total” to view the total amount due for a contract plan line item. 
  7. Select “Exit” to exit from the transaction code FOEPV003. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or changing a contract plan line item in order to avoid any errors or delays in processing their request.