How to use FOIP - RE Contract: Display

SAP Transaction Code - Details

• Transaction Code: FOIP

  Description: RE Contract: Display

  Release: S/4HANA and ECC 6

• • Program: RFVIRECNSTART

    Screen: 1000

    Authorization Object:

  • Development Package: FVVICN

    Package Description: R/3 Real Estate Application Development - General Contract

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FOIP - RE Contract: Display

  
  Overview:
  The SAP transaction code FOIP - RE Contract Display is used to display contracts in the Real Estate (RE) module. This transaction code is used to view and manage contracts related to real estate objects such as buildings, land, and other properties. 
  
  Functionality: 
  The FOIP - RE Contract Display transaction code allows users to view and manage contracts related to real estate objects. It provides a comprehensive overview of all contracts associated with a particular real estate object, including details such as contract type, start and end dates, and contract value. Additionally, users can use this transaction code to create new contracts or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOIP - RE Contract Display into the command field. 
  2. Select the real estate object for which you want to view or manage contracts. 
  3. The system will display a list of all contracts associated with the selected real estate object. 
  4. To create a new contract, select the “Create” button at the top of the screen. 
  5. To edit an existing contract, select the “Edit” button next to the desired contract in the list. 
  6. Once you have finished creating or editing a contract, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various fields and options available in the FOIP - RE Contract Display transaction code before attempting to create or edit contracts. Additionally, users should ensure that all changes are saved before exiting the transaction code in order to avoid any data loss or errors.