How to use REISOF - Info System: Contract Offer


SAP Transaction Code - Details

  • Transaction Code: REISOF

    Description: Info System: Contract Offer

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Flexible Real Estate Management > Real Estate Search > Information System > Contract Offer
    • Accounting > Flexible Real Estate Management > Information System > Real Estate Search > Contract Offer
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RE_IS_OR

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: REISOF - Info System: Contract Offer
    
    Overview:
    The SAP transaction code REISOF is used to access the Info System Contract Offer. This system provides a comprehensive overview of all contracts and offers that have been created in the system. It allows users to view, edit, and delete contracts and offers. 
    
    Functionality: 
    The Info System Contract Offer provides users with a comprehensive overview of all contracts and offers that have been created in the system. It allows users to view, edit, and delete contracts and offers. The system also provides a search function to quickly locate specific contracts or offers. Additionally, users can create new contracts or offers from within the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code REISOF into the SAP command field. 
    2. The Info System Contract Offer will open up in a new window. 
    3. Use the search function to locate specific contracts or offers. 
    4. To create a new contract or offer, click on the “Create” button in the top right corner of the window. 
    5. Enter all relevant information into the fields provided and click “Save” when finished. 
    6. To view, edit, or delete an existing contract or offer, select it from the list and click on the appropriate button in the top right corner of the window. 
    7. When finished, click “Back” to return to the main screen of the Info System Contract Offer. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this system before using it for any important tasks. Additionally, users should always double-check their work before saving any changes to ensure accuracy and completeness.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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