How to use FOJT - RECN-Cust: Prórroga


SAP Transaction Code - Details

  • Transaction Code: FOJT

    Description: RECN-Cust: Prórroga

    Release: S/4HANA and ECC 6

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    • Program: RFVIRN00

      Screen: 1000

      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: FOJT - RECN-Cust: Prórroga
    
    Overview:
    The SAP transaction code FOJT - RE Customer Renewal is used to renew customer contracts in the SAP system. It allows users to update customer information, such as contact details, payment terms, and other relevant data. This transaction code is part of the SAP Financials module. 
    
    Functionality: 
    The FOJT - RE Customer Renewal transaction code enables users to renew customer contracts in the SAP system. It allows users to update customer information, such as contact details, payment terms, and other relevant data. This transaction code also allows users to view and edit existing customer contracts, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Access the FOJT - RE Customer Renewal transaction code in the SAP system. 
    2. Enter the customer number or name in the search field. 
    3. Select the customer from the list of results. 
    4. Review and update the customer information as needed. 
    5. Click “Save” to save your changes. 
    6. Click “Renew” to renew the customer contract. 
    7. Confirm the renewal by clicking “OK”. 
    
    Other Recommendations: 
    It is recommended that users review all customer information before renewing a contract in order to ensure accuracy and compliance with company policies and procedures. Additionally, users should be aware of any applicable taxes or fees that may be associated with renewing a customer contract in the SAP system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FOJSCS8 - Actualizar tipos de liquidación...

  • FOJU - Contrato RE: Actualizar decl.renta...

  • FOJUN - Contrato RE: Actualizar decl.renta...


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