How to use FOJM - RECN Cust: Notice Dates

SAP Transaction Code - Details

• Transaction Code: FOJM

  Description: RECN Cust: Notice Dates

  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: FOJM - RECN Cust: Notice Dates

  
  Overview:
  The SAP transaction code FOJM - RECN Cust Notice Dates is used to manage customer notices in the SAP system. It allows users to view, create, and edit customer notices. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FOJM - RECN Cust Notice Dates transaction code enables users to view, create, and edit customer notices. It also allows users to set up notice dates for customers and view the status of customer notices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOJM - RECN Cust Notice Dates in the command field. 
  2. Select the customer for whom you want to set up a notice date. 
  3. Enter the notice date in the appropriate field. 
  4. Click “Save” to save your changes. 
  5. To view the status of a customer notice, select the customer and click “Display”. 
  6. To edit a customer notice, select the customer and click “Change”. 
  7. Make your desired changes and click “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential security issues.