How to use FOH9 - Management contract: Fee list

SAP Transaction Code - Details

• Transaction Code: FOH9

  Description: Management contract: Fee list

  Release: S/4HANA and ECC 6

• • Program: RFVIVWHL

    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: FOH9 - Management contract: Fee list

  
  Overview:
  The SAP transaction code FOH9 is used to manage contracts and fees in the SAP system. It allows users to view, create, and edit contracts and fees for various services. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FOH9 enables users to view, create, and edit contracts and fees for services such as maintenance, repairs, and other services. It also allows users to view the status of contracts and fees, as well as to delete or copy existing contracts and fees. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOH9 in the command field. 
  2. Select the “Create” option to create a new contract or fee. 
  3. Enter the necessary information such as contract type, start date, end date, etc. 
  4. Select “Save” to save the new contract or fee. 
  5. To view an existing contract or fee, select the “Display” option and enter the contract or fee number. 
  6. To edit an existing contract or fee, select the “Change” option and enter the contract or fee number. 
  7. To delete an existing contract or fee, select the “Delete” option and enter the contract or fee number. 
  8. To copy an existing contract or fee, select the “Copy” option and enter the contract or fee number. 
  9. Select “Save” to save any changes made to a contract or fee. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FOH9 before using it for managing contracts and fees in SAP. Additionally, users should ensure that all necessary information is entered correctly when creating a new contract or fee in order to avoid any errors in processing payments or other related tasks.