How to use FOID - RECN-Cust: Cl.contrato -> Revisión

SAP Transaction Code - Details

• Transaction Code: FOID

  Description: RECN-Cust: Cl.contrato -> Revisión

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVICN

    Package Description: R/3 Real Estate Application Development - General Contract

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FOID - RECN-Cust: Cl.contrato -> Revisión

   
  
  Overview:
  The SAP transaction code FOID-RECN-Cust Contract Type -> Adjust is used to adjust the contract type of a customer in the SAP system. This transaction code is used to make changes to the contract type of a customer, such as changing from a one-time contract to a recurring contract. 
  
  Functionality: 
  The FOID-RECN-Cust Contract Type -> Adjust transaction code allows users to adjust the contract type of a customer in the SAP system. This transaction code can be used to change the contract type of a customer from one-time to recurring, or vice versa. It also allows users to adjust the terms and conditions of the contract, such as payment terms and discounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOID-RECN-Cust Contract Type -> Adjust into the command field. 
  2. Select the customer whose contract type needs to be adjusted. 
  3. Select the new contract type for the customer. 
  4. Enter any additional information, such as payment terms and discounts, that need to be adjusted for the new contract type. 
  5. Confirm the changes and save them in the system. 
  
  Other Recommendations: 
  It is important to ensure that all changes made with this transaction code are accurate and up-to-date in order to avoid any discrepancies in billing or other issues related to customer contracts. Additionally, it is recommended that users double check all changes before saving them in order to ensure accuracy and avoid any potential errors or mistakes.