How to use REFXCN_CMPVT - Contracts comparison in tab level


SAP Transaction Code - Details

  • Transaction Code: REFXCN_CMPVT

    Description: Contracts comparison in tab level

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Flexible Real Estate Management > Country/Region Specifics > China > Contract Version Management > Simple Contract Comparison
  • Show technical details Hide technical details
    • Program: RPREFXCN_COMPARE_CONTRACT_TAB

      Screen: 1000

      Authorization Object:

    • Development Package: GLO_REFX_CNTR_CN_DDIC

      Package Description: Real Estate Contract for China - DDIC

      Parent Package: GLO_REFX_CNTR_CN

    • Module/Component: RE-FX-LC

      Description: Real Estate Localization


Smart SAP Assistant

  • SAP Tcode: REFXCN_CMPVT - Contracts comparison in tab level
    
    Overview: 
    REFXCN_CMPVT is a SAP transaction code used to compare contracts in tab level. It is used to compare two contracts and identify the differences between them. This transaction code is part of the SAP Real Estate Management (RE-FX) module. 
    
    Functionality: 
    The REFXCN_CMPVT transaction code allows users to compare two contracts in tab level. It displays the differences between the two contracts in a tabular format, making it easy to identify any discrepancies. The comparison can be done for all contract elements, such as contract data, rental units, and rental objects. 
    
    Step-by-step How to Use: 
    1. Enter the REFXCN_CMPVT transaction code in the command field. 
    2. Select the two contracts that you want to compare. 
    3. Select the elements that you want to compare (e.g., contract data, rental units, rental objects). 
    4. Click “Compare” to view the differences between the two contracts in a tabular format. 
    5. Review the differences and make any necessary changes to ensure accuracy. 
    6. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the RE-FX module before using this transaction code, as it will help them understand how it works and how to use it effectively. Additionally, users should always double-check their work after using this transaction code to ensure accuracy and avoid any potential errors or discrepancies.
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