How to use FOJO - RECN Cust: Notice Rejection Reasons

SAP Transaction Code - Details

• Transaction Code: FOJO

  Description: RECN Cust: Notice Rejection Reasons

  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: FOJO - RECN Cust: Notice Rejection Reasons

  
  Overview:
  The SAP transaction code FOJO - RECN Cust Notice Rejection Reasons is used to view and manage the rejection reasons for customer notices. It allows users to view, create, change, and delete rejection reasons for customer notices. 
  
  Functionality: 
  This transaction code provides users with the ability to view and manage the rejection reasons for customer notices. It allows users to view, create, change, and delete rejection reasons for customer notices. The transaction code also provides users with the ability to search for specific rejection reasons and to filter the list of rejection reasons by various criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOJO - RECN Cust Notice Rejection Reasons in the SAP command field. 
  2. The list of rejection reasons will be displayed. 
  3. To search for a specific rejection reason, enter the relevant criteria in the search field. 
  4. To filter the list of rejection reasons by various criteria, select the relevant criteria from the drop-down menu. 
  5. To create a new rejection reason, click on the “Create” button at the top of the screen. 
  6. To edit an existing rejection reason, select it from the list and click on the “Edit” button at the top of the screen. 
  7. To delete an existing rejection reason, select it from the list and click on the “Delete” button at the top of the screen. 
  8. When finished, click on “Save” to save any changes made or “Cancel” to discard any changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have appropriate authorization before attempting to create, edit, or delete any rejection reasons for customer notices.