How to use REEXCNTYPE - Approval for Contract Type

REEXCNTYPE - Overview

• Transaction Code: REEXCNTYPE

  Description: Approval for Contract Type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_EX_FM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

REEXCNTYPE - Details

• SAP Tcode: REEXCNTYPE - Approval for Contract Type

  
  Overview: 
  The SAP transaction code REEXCNTYPE is used to approve a contract type in the SAP system. This code is used to ensure that the contract type is valid and can be used in the system. 
  
  Functionality: 
  The REEXCNTYPE transaction code allows users to approve a contract type in the SAP system. This code is used to ensure that the contract type is valid and can be used in the system. The approval process includes verifying that all necessary information has been entered correctly and that all required documents have been uploaded. Once approved, the contract type can be used in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REEXCNTYPE into the command field of the SAP system. 
  2. Enter the contract type you wish to approve into the Contract Type field. 
  3. Verify that all necessary information has been entered correctly and that all required documents have been uploaded. 
  4. Click on “Approve” to approve the contract type. 
  5. The contract type will now be approved and can be used in the system. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information has been entered correctly and that all required documents have been uploaded before approving a contract type using this transaction code. Additionally, it is recommended to double-check all information before approving a contract type to ensure accuracy