How to use FOJSCS8 - Actualizar tipos de liquidación

FOJSCS8 - Overview

• Transaction Code: FOJSCS8

  Description: Actualizar tipos de liquidación

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVICNZ

    Package Description: Applic.Dev. R/3 Real Estate - Gen.Contract - Enhancements

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

FOJSCS8 - Details

• SAP Tcode: FOJSCS8 - Actualizar tipos de liquidación

  
  Overview:
  The SAP transaction code FOJSCS8 is used to maintain settlement categories in the SAP system. It is used to define the settlement categories that are used in the settlement process. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FOJSCS8 transaction code allows users to maintain settlement categories in the SAP system. This includes creating, changing, and deleting settlement categories. It also allows users to assign a settlement category to a particular account or cost center. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOJSCS8 in the command field. 
  2. Select the “Create” button to create a new settlement category. 
  3. Enter the required information for the new settlement category, such as name, description, and account assignment. 
  4. Select “Save” to save the new settlement category. 
  5. To change an existing settlement category, select it from the list and then select “Change”. 
  6. Make any necessary changes and then select “Save” to save them. 
  7. To delete an existing settlement category, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the settlement category by selecting “Yes”. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is important to ensure that all changes made using this transaction code are properly documented for future