How to use FOJE - RECN-BDT: Activities


SAP Transaction Code - Details

  • Transaction Code: FOJE

    Description: RECN-BDT: Activities

    Release: S/4HANA and ECC 6

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    • Program: BUSVIEWS

      Screen: 1000

      Authorization Object: F_RE_TRANS

    • 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: FOJE - RECN-BDT: Activities
     for Reconciliation
    
    Overview: 
    FOJE - RECN-BDT is a SAP transaction code used to manage activities related to reconciliation. It is used to reconcile accounts and documents in the system, and to ensure that all accounts and documents are up-to-date and accurate. 
    
    Functionality: 
    The FOJE - RECN-BDT transaction code allows users to view and manage reconciliation activities. It provides a comprehensive overview of all accounts and documents that need to be reconciled, as well as the status of each reconciliation activity. It also allows users to view the details of each reconciliation activity, such as the date it was initiated, the type of reconciliation, and the status of the reconciliation. 
    
    Step-by-step How to Use: 
    1. Access the FOJE - RECN-BDT transaction code in SAP. 
    2. Select the account or document that needs to be reconciled. 
    3. Review the details of the reconciliation activity, such as the date it was initiated, the type of reconciliation, and the status of the reconciliation. 
    4. Make any necessary changes or adjustments to ensure accuracy. 
    5. Save your changes and complete the reconciliation activity. 
    
    Other Recommendations: 
    It is important to regularly review all accounts and documents that need to be reconciled in order to ensure accuracy and up-to-date information in SAP. Additionally, it is recommended that users take advantage of automated tools such as SAP’s Reconciliation Manager to streamline and simplify the reconciliation process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FOJD - RECN-Cust: Contr.Type -> Obj.Type...

  • FOJC - RECN Cust: Resubmission Rules...

  • FOJF - RECN-Cust: Acct Determin. Values...

  • FOJF0 - LO: Account Determination Values...


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