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Transaction Code: FOJSCS10
Description: Change Service Charge Settlement
Release: S/4HANA and ECC 6
Program: SAPLRECNSCS
Screen: 9800
Authorization Object:
Development Package: FVVICNZ
Package Description: Applic.Dev. R/3 Real Estate - Gen.Contract - Enhancements
Parent Package: APPL
Module/Component: RE
Description: Real Estate Management
Overview: The SAP transaction code FOJSCS10 is used to change the service charge settlement in the SAP system. This transaction code is used to adjust the service charge settlement for a particular customer or vendor. It can also be used to adjust the service charge settlement for a particular service or product. Functionality: The FOJSCS10 transaction code allows users to change the service charge settlement for a particular customer or vendor. It can also be used to adjust the service charge settlement for a particular service or product. The changes made using this transaction code are stored in the system and can be viewed at any time. Step-by-step How to Use: 1. Enter the transaction code FOJSCS10 in the command field of the SAP system. 2. Select the customer or vendor whose service charge settlement needs to be changed. 3. Select the service or product whose service charge settlement needs to be changed. 4. Enter the new service charge settlement details in the appropriate fields. 5. Save the changes by clicking on “Save” button. Other Recommendations: It is recommended that users should always double-check their entries before saving any changes made using this transaction code, as any incorrect entries may lead to incorrect results in the system. Additionally, users should also ensure that they have sufficient authorization before making any changes using this transaction code, as unauthorized changes may lead to data loss or corruption in the system.