How to use FOG4 - Compléter avant-contrat

SAP Transaction Code - Details

• Transaction Code: FOG4

  Description: Compléter avant-contrat

  Release: S/4HANA and ECC 6

• • Program: SAPLFV7V

    Screen: 1

    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: FOG4 - Compléter avant-contrat

  
  Overview:
  The SAP transaction code FOG4 is used to supplement a provisioning agreement. This transaction code is used to create, change, or display a provisioning agreement. It is also used to supplement the agreement with additional information. 
  
  Functionality: 
  The FOG4 transaction code allows users to supplement a provisioning agreement with additional information. This includes the ability to add new items, change existing items, and delete items from the agreement. The transaction code also allows users to view the details of the agreement and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOG4 in the command field. 
  2. Enter the number of the provisioning agreement that you want to supplement. 
  3. Select the “Supplement” button to add new items or change existing items in the agreement. 
  4. Enter the details of the item that you want to add or change in the appropriate fields. 
  5. Select “Save” when you are finished making changes. 
  6. Select “Display” to view the details of the agreement and make any necessary changes. 
  7. Select “Delete” if you want to delete an item from the agreement. 
  8. Select “Save” when you are finished making changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all related documents and reports associated with the provisioning agreement. Additionally, it is recommended that users familiarize themselves with all related SAP transactions codes before using this one, as they may be necessary for completing certain tasks related to supplementing a provisioning agreement.