How to use FOII - RECN-Cust : modif. zone : type ctrat


SAP Transaction Code - Details

  • Transaction Code: FOII

    Description: RECN-Cust : modif. zone : type ctrat

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FVVICN

      Package Description: R/3 Real Estate Application Development - General Contract

      Parent Package: APPL

    • Module/Component: RE

      Description: Real Estate Management


Smart SAP Assistant

  • SAP Tcode: FOII - RECN-Cust : modif. zone : type ctrat
    
    Overview:
    The SAP transaction code FOII - RECN-Cust Field Modific.ContrType is used to modify the contract type field in the customer master record. This transaction code is used to make changes to the customer master record, such as changing the contract type field. 
    
    Functionality: 
    The FOII - RECN-Cust Field Modific.ContrType transaction code allows users to modify the contract type field in the customer master record. This transaction code is used to make changes to the customer master record, such as changing the contract type field. The changes made using this transaction code are stored in the customer master record and can be accessed at any time. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FOII - RECN-Cust Field Modific.ContrType into the SAP command field. 
    2. Enter the customer number into the Customer Number field. 
    3. Select the Contract Type field from the list of available fields. 
    4. Enter the new contract type into the Contract Type field. 
    5. Click on Save to save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all changes made using this transaction code are properly documented and saved in order to ensure that they are not lost or forgotten. Additionally, it is important to ensure that all changes made using this transaction code are properly tested before they are implemented in order to ensure that they do not cause any unexpected issues or errors.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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