How to use FOJD - RECN-Cust: Contr.Type -> Obj.Type

SAP Transaction Code - Details

• Transaction Code: FOJD

  Description: RECN-Cust: Contr.Type -> Obj.Type

  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: FOJD - RECN-Cust: Contr.Type -> Obj.Type

  
  Overview:
  The SAP transaction code FOJD - RECN-Cust Contr.Type -> Obj.Type is used to assign a contract type to an object type in the SAP system. This code is used to define the relationship between a contract type and an object type in the system. 
  
  Functionality: 
  The FOJD - RECN-Cust Contr.Type -> Obj.Type transaction code allows users to assign a contract type to an object type in the SAP system. This code is used to define the relationship between a contract type and an object type in the system. This code is used to ensure that the correct contract type is assigned to the correct object type, which helps ensure that all contracts are properly managed and tracked in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOJD - RECN-Cust Contr.Type -> Obj.Type into the command field of the SAP system. 
  2. Select the contract type that you want to assign to an object type from the list of available contract types. 
  3. Select the object type that you want to assign to a contract type from the list of available object types. 
  4. Click “Save” to save your changes and assign the selected contract type to the selected object type in the system. 
  
  Other Recommendations: 
  It is important to ensure that all contracts are properly managed and tracked in the system, so it is recommended that users take care when assigning a contract type to an object type using this transaction code. Additionally, it is recommended that users regularly review their assigned contracts and object types in order to ensure that they are up-to-date and accurate in the system.