How to use FO38 - Modifier baux : cond. contr. actuels


SAP Transaction Code - Details

  • Transaction Code: FO38

    Description: Modifier baux : cond. contr. actuels

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMF61F

      Screen: 100

      Authorization Object: FI_MIE_BUK

    • Development Package: FVVI

      Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

      Parent Package: APPL

    • Module/Component: RE

      Description: Real Estate Management


Smart SAP Assistant

  • SAP Tcode: FO38 - Modifier baux : cond. contr. actuels
    
    Overview:
    The SAP transaction code FO38 is used to change the conditions of active contracts in the system. This transaction code allows users to modify existing contracts and make changes to the terms and conditions of the contract. 
    
    Functionality: 
    The FO38 transaction code allows users to make changes to existing contracts in the system. This includes changing the terms and conditions of the contract, such as payment terms, delivery dates, and other contractual details. The changes made in this transaction code are reflected in the system and can be viewed by other users. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FO38 into the command field. 
    2. Select the contract that you want to change from the list of active contracts. 
    3. Make any necessary changes to the terms and conditions of the contract. 
    4. Save your changes by clicking on “Save” button. 
    5. Exit the transaction code by clicking on “Exit” button. 
    
    Other Recommendations: 
    It is important to note that any changes made in this transaction code will be reflected in all other areas of the system where this contract is used. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them in the system. Additionally, it is recommended that users review all changes before saving them in order to avoid any potential errors or discrepancies.
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Related SAP Transaction Codes

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