How to use FOJUNS - Actualizar vol.neg.con clases cond.

SAP Transaction Code - Details

• Transaction Code: FOJUNS

  Description: Actualizar vol.neg.con clases cond.

  Release: S/4HANA and ECC 6

• • Program: SAPMF60UN_VICN01

    Screen: 1000

    Authorization Object: F_RECN

  • Development Package: RESR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FOJUNS - Actualizar vol.neg.con clases cond.

  
  Overview:
  The SAP transaction code FOJUNS is used to enter sales with condition types. This transaction code is used to create sales orders and enter the relevant condition types for the order. It is a part of the Sales and Distribution (SD) module in SAP. 
  
  Functionality: 
  The FOJUNS transaction code allows users to enter sales orders with condition types. This includes entering the customer, material, quantity, and pricing information for the order. The condition types are used to define the pricing and discounts for the order. The transaction code also allows users to view existing sales orders and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the FOJUNS transaction code in the command field. 
  2. Enter the customer information for the order. 
  3. Enter the material information for the order. 
  4. Enter the quantity of material for the order. 
  5. Enter the pricing information for the order, including any condition types that apply. 
  6. Save the order when finished entering all of the information. 
  7. To view existing orders, enter the customer number in the command field and press enter. 
  8. To make changes to an existing order, select it from the list and make any necessary changes before saving it again. 
  
  Other Recommendations: 
  It is important to double-check all of the information entered into an order before saving it, as mistakes can be costly and time-consuming to fix later on. Additionally, it is important to ensure that all of the relevant condition types are entered correctly so that pricing and discounts are applied correctly to each order.