How to use FOJSCS9 - Assign of Plan Index to Actual Index


SAP Transaction Code - Details

  • Transaction Code: FOJSCS9

    Description: Assign of Plan Index to Actual Index

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      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


Smart SAP Assistant

  • SAP Tcode: FOJSCS9 - Assign of Plan Index to Actual Index
    
    Overview: 
    The SAP transaction code FOJSCS9 is used to assign a plan index to an actual index. This is done in order to compare the actual index with the plan index and to analyze the differences between them. 
    
    Functionality: 
    The FOJSCS9 transaction code allows users to assign a plan index to an actual index. This is done in order to compare the actual index with the plan index and to analyze the differences between them. The comparison of the two indices can be used for various purposes, such as analyzing performance, forecasting future trends, and making decisions about investments. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FOJSCS9 in the command field. 
    2. Select the plan index that you want to assign to an actual index. 
    3. Select the actual index that you want to assign the plan index to. 
    4. Click “Assign” to assign the plan index to the actual index. 
    5. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be used for various purposes and can be complex depending on the data being analyzed. Additionally, users should ensure that they have all of the necessary data before attempting to use this transaction code, as it will not work without all of the required information.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FOJT - RE Customer: Renewal...

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