How to use FOIY - RECN Cust: Resubmission Rule

SAP Transaction Code - Details

• Transaction Code: FOIY

  Description: RECN Cust: Resubmission Rule

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FOIY - RECN Cust: Resubmission Rule

  
  Overview:
  The SAP transaction code FOIY - RECN Cust Resubmission Rule is used to define the resubmission rules for customer accounts in the Financial Accounting (FI) module. This code allows users to set up rules that determine when customer accounts should be resubmitted for payment. 
  
  Functionality: 
  The FOIY - RECN Cust Resubmission Rule transaction code allows users to define the conditions under which customer accounts should be resubmitted for payment. This includes setting up rules that determine when a customer account should be resubmitted, as well as specifying the number of times a customer account can be resubmitted before it is considered overdue. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOIY - RECN Cust Resubmission Rule into the SAP command field. 
  2. Select the “Define Resubmission Rules” option from the menu. 
  3. Enter the details of the resubmission rule, such as the number of times a customer account can be resubmitted before it is considered overdue, and any other conditions that must be met before a customer account can be resubmitted. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all customer accounts are properly managed and that any overdue accounts are addressed in a timely manner. To ensure this, it is recommended that users regularly review their resubmission rules and make any necessary changes or updates as needed. Additionally, users should also monitor their customer accounts to ensure that any overdue accounts are addressed promptly.