How to use RECNAB - Contract Type

RECNAB - Overview

• Transaction Code: RECNAB

  Description: Contract Type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_CN_CN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RECNAB - Details

• SAP Tcode: RECNAB - Contract Type

   Change
  
  Overview:
  The SAP transaction code RECNAB is used to change the contract type of a customer or vendor in the SAP system. This transaction code is used to update the contract type of a customer or vendor in the SAP system. It can also be used to create a new contract type for a customer or vendor. 
  
  Functionality: 
  The RECNAB transaction code allows users to change the contract type of a customer or vendor in the SAP system. This transaction code can be used to update existing contract types, as well as create new ones. It also allows users to view and edit existing contracts, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the RECNAB transaction code in the command field. 
  2. Select the customer or vendor whose contract type you want to change. 
  3. Select the “Change” option from the menu bar. 
  4. Select the new contract type from the list of available options. 
  5. Enter any additional information that may be required for the new contract type. 
  6. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when changing a customer or vendor’s contract type, all existing contracts associated with that customer or vendor will be affected by the change. Therefore, it is important to review all existing contracts