How to use FOJ5 - Display Contingencies

SAP Transaction Code - Details

• Transaction Code: FOJ5

  Description: Display Contingencies

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Real Estate Management > Master Data/Contracts > Contracts > General Contract > Contingencies
  • Information Systems > General Report Selection > Real Estate Management > Master Data/Contracts > Contracts > General Contract > Contingencies

• • Program: RFVICN80

    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: FOJ5 - Display Contingencies

  
  Overview:
  The SAP transaction code FOJ5 is used to display contingencies in the system. It is a part of the Financial Accounting (FI) module and is used to view the details of any open or closed contingencies. 
  
  Functionality: 
  The FOJ5 transaction code allows users to view the details of any open or closed contingencies in the system. This includes information such as the document number, document type, and amount of the contingency. It also allows users to filter the results by company code, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FOJ5 in the command field. 
  2. Select the company code for which you want to view contingencies. 
  3. Select the document type for which you want to view contingencies. 
  4. Enter any additional criteria for filtering the results (optional). 
  5. Click on “Execute” to view the list of contingencies that match your criteria. 
  6. Click on a contingency to view its details. 
  7. Click on “Back” to return to the list of contingencies or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as F-02 (Post with Clearing) and F-04 (Post with Clearing in Foreign Currency) before using FOJ5. Additionally, users should be aware that this transaction code only displays open or closed contingencies and does not allow users to create or modify them.