How to use FOJWN - Contrato RE: Visualizar decl.renta

SAP Transaction Code - Details

• Transaction Code: FOJWN

  Description: Contrato RE: Visualizar decl.renta

  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: FOJWN - Contrato RE: Visualizar decl.renta

  
  Overview:
  The SAP transaction code FOJWN is used to display sales reports for a RE Contract. This transaction code is used to view the sales data of a contract in the SAP system. It provides an overview of the sales data and allows users to analyze the performance of the contract. 
  
  Functionality:
  The FOJWN transaction code allows users to view sales reports for a RE Contract. It provides an overview of the sales data and allows users to analyze the performance of the contract. The reports can be filtered by date, customer, product, and other criteria. The reports can also be exported in various formats such as Excel, PDF, and CSV. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FOJWN in the SAP system. 
  2. Select the RE Contract for which you want to view the sales report. 
  3. Select the criteria for which you want to filter the report (e.g., date, customer, product). 
  4. Select the format in which you want to export the report (e.g., Excel, PDF, CSV). 
  5. Click “Display” to view the report or “Export” to export it in your chosen format. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different criteria available for filtering reports before using this transaction code. Additionally, users should ensure that they have access rights to view and export sales reports before attempting to use this transaction code.