How to use FOJC - RECN Cust: Resubmission Rules

SAP Transaction Code - Details

• Transaction Code: FOJC

  Description: RECN Cust: Resubmission Rules

  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: FOJC - RECN Cust: Resubmission Rules

  
  Overview:
  The SAP transaction code FOJC - RECN Cust Resubmission Rules is used to manage the resubmission rules for customer accounts. This code allows users to set up rules that will determine when customer accounts should be resubmitted for payment. 
  
  Functionality: 
  The FOJC - RECN Cust Resubmission Rules transaction code allows users to set up rules that will determine when customer accounts should be resubmitted for payment. This includes setting up rules for when a customer account should be resubmitted, how often it should be resubmitted, and what type of payment should be used. The transaction code also allows users to view and edit existing rules, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOJC - RECN Cust Resubmission Rules into the SAP system. 
  2. Select the customer account you wish to set up a resubmission rule for. 
  3. Enter the details of the rule you wish to set up, including when it should be resubmitted, how often it should be resubmitted, and what type of payment should be used. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all customer accounts have an appropriate resubmission rule in place in order to ensure timely payments. It is also important to regularly review and update existing rules in order to ensure they are still relevant and accurate.