How to use FOJB - Visualizar ID de participación


SAP Transaction Code - Details

  • Transaction Code: FOJB

    Description: Visualizar ID de participación

    Release: S/4HANA and ECC 6

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    • Program: SAPLFVMH

      Screen: 100

      Authorization Object:

    • Development Package: FVVI

      Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

      Parent Package: APPL

    • Module/Component: RE

      Description: Real Estate Management


Smart SAP Assistant

  • SAP Tcode: FOJB - Visualizar ID de participación
    
    Overview:
    The SAP transaction code FOJB is used to display the participation ID of a customer or vendor in the SAP system. This code is used to identify the customer or vendor in the system and can be used for various purposes, such as creating a new customer or vendor record, or for tracking payments and invoices. 
    
    Functionality: 
    The FOJB transaction code allows users to view the participation ID of a customer or vendor in the SAP system. This code is used to identify the customer or vendor in the system and can be used for various purposes, such as creating a new customer or vendor record, or for tracking payments and invoices. 
    
    Step-by-step How to Use: 
    To use the FOJB transaction code, follow these steps 
    1. Log into your SAP system. 
    2. Enter “FOJB” into the command field. 
    3. Enter the customer or vendor name into the “Name” field. 
    4. Click “Execute” to view the participation ID of the customer or vendor. 
    
    Other Recommendations: 
    It is important to note that only authorized users can access this transaction code. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FK03 (Display Customer Master Record) and FK04 (Display Vendor Master Record).
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FOJA - Actualizar ID de participación...

  • FOJ8 - RECN-Cust: Sección de objetos...

  • FOJC - RECN-Cust: Reglas nueva presentación...

  • FOJD - RECN-Cust: Cl.contrato -> Tipo obj....


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