How to use FOJUN - Contrato RE: Actualizar decl.renta


SAP Transaction Code - Details

  • Transaction Code: FOJUN

    Description: Contrato RE: Actualizar decl.renta

    Release: S/4HANA and ECC 6

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    • Program: SAPMF60UN_VICN01

      Screen: 1000

      Authorization Object: F_RECN

    • Development Package: RESR

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: FOJUN - Contrato RE: Actualizar decl.renta
    
    Overview:
    The SAP transaction code FOJUN - RE Contract Maintain Sales Reports is used to maintain sales reports for contracts in the Real Estate (RE) module. This transaction code allows users to view, create, and edit sales reports for contracts in the RE module. 
    
    Functionality: 
    The FOJUN - RE Contract Maintain Sales Reports transaction code allows users to view, create, and edit sales reports for contracts in the RE module. This includes creating new sales reports, editing existing sales reports, and deleting sales reports. The transaction code also allows users to view the details of a contract, such as the contract number, customer name, and contract type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FOJUN - RE Contract Maintain Sales Reports into the SAP system. 
    2. Select the contract for which you want to maintain a sales report. 
    3. Select the “Create” option to create a new sales report or select the “Edit” option to edit an existing sales report. 
    4. Enter the necessary information into the fields provided and save your changes. 
    5. Select the “Delete” option to delete a sales report if necessary. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have the necessary permissions to access and modify data in the RE module before using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FOJU - Contrato RE: Actualizar decl.renta...

  • FOJT - RECN-Cust: Prórroga...

  • FOJUNS - Actualizar vol.neg.con clases cond....

  • FOJV - Contrato RE: Crear asignación previa...


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