How to use FOJI - RECN Cust: Validation Times


SAP Transaction Code - Details

  • Transaction Code: FOJI

    Description: RECN Cust: Validation Times

    Release: S/4HANA and ECC 6

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    • 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: FOJI - RECN Cust: Validation Times
    
    Overview:
    The SAP transaction code FOJI - RECN Cust Validation Times is used to validate the times of customer records in the system. This code is used to ensure that customer records are up-to-date and accurate. 
    
    Functionality: 
    The FOJI - RECN Cust Validation Times transaction code is used to check the validity of customer records in the system. It checks for any discrepancies between the customer records and the current system time. If any discrepancies are found, it will alert the user and provide them with a list of possible solutions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FOJI - RECN Cust Validation Times into the SAP system. 
    2. The system will then display a list of customer records that need to be validated. 
    3. Select the customer record that needs to be validated and click “Validate”. 
    4. The system will then check for any discrepancies between the customer record and the current system time. 
    5. If any discrepancies are found, a list of possible solutions will be displayed. 
    6. Select the solution that best fits your needs and click “Apply” to apply it to the customer record. 
    7. The customer record will then be updated with the new information and validated successfully. 
    
    Other Recommendations: 
    It is important to regularly use this transaction code to ensure that all customer records are up-to-date and accurate in the system. Additionally, it is recommended that users take note of any discrepancies found during validation and take appropriate action to resolve them as soon as possible.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FOJG - RE Contract One-Time Posting...

  • FOJF1 - MC: Account Determination Values...

  • FOJJ - RECN-Cust: ContrTyp Preassignments...

  • FOJK - RECN Cust: Substitution Times...


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