How to use FOJG - Contabilización única contrato RE

SAP Transaction Code - Details

• Transaction Code: FOJG

  Description: Contabilización única contrato RE

  Release: S/4HANA and ECC 6

• • Program: SAPMF60M

    Screen: 3000

    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: FOJG - Contabilización única contrato RE

  
  Overview:
  The SAP transaction code FOJG - RE Contract One-Time Posting is used to post one-time payments for a contract. This transaction code is used to post payments that are not part of the regular payment schedule for a contract. 
  
  Functionality: 
  This transaction code allows users to enter a one-time payment for a contract. The payment can be entered in the form of an invoice, credit memo, or other document. The payment can also be entered manually. The payment is then posted to the contract and the relevant accounts are updated accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOJG - RE Contract One-Time Posting in the SAP system. 
  2. Enter the relevant data for the one-time payment, such as the amount, date, and document type. 
  3. Enter any additional information that is required for the payment, such as the customer or vendor name and address. 
  4. Confirm the data and post the payment to the contract. 
  5. The relevant accounts will be updated accordingly. 
  
  Other Recommendations: 
  It is important to ensure that all data entered is accurate and up-to-date before posting a one-time payment for a contract using this transaction code. Additionally, it is recommended that users review all relevant accounts after posting a one-time payment to ensure accuracy and completeness of the data.