How to use FOIV - RECN-Cust: Clase contrato

SAP Transaction Code - Details

• Transaction Code: FOIV

  Description: RECN-Cust: Clase contrato

  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: FOIV - RECN-Cust: Clase contrato

  
  Overview:
  The SAP transaction code FOIV - RECN Cust Contract Type is used to create and maintain customer contracts in the SAP system. It allows users to enter and store contract information, such as customer details, contract terms, and payment terms. This transaction code is part of the FI-CA (Financial Contract Accounting) module. 
  
  Functionality: 
  The FOIV - RECN Cust Contract Type transaction code enables users to create and maintain customer contracts in the SAP system. It allows users to enter and store contract information, such as customer details, contract terms, and payment terms. This transaction code also allows users to view existing contracts and make changes to them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOIV - RECN Cust Contract Type in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the contract type in the Contract Type field. 
  4. Enter the contract start date in the Start Date field. 
  5. Enter the contract end date in the End Date field. 
  6. Enter any additional information in the Additional Data field. 
  7. Click on Save to save the contract information. 
  8. Click on Back to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before creating or modifying customer contracts in SAP. Additionally, users should ensure that all of the information entered into this transaction code is accurate and up-to-date before saving any changes made to existing contracts or creating new ones.