How to use FOJ6 - Correction des entrées VISLID

SAP Transaction Code - Details

• Transaction Code: FOJ6

  Description: Correction des entrées VISLID

  Release: S/4HANA and ECC 6

• • Program: RFVISL73

    Screen: 1000

    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: FOJ6 - Correction des entrées VISLID

  
  Overview:
  The SAP transaction code FOJ6 is used to correct entries in the VISLID table. This table is used to store information about the validity of a vendor's tax number. The FOJ6 transaction code is used to make corrections to the VISLID table when incorrect information has been entered. 
  
  Functionality: 
  The FOJ6 transaction code allows users to make corrections to the VISLID table. This includes correcting errors in the vendor's tax number, as well as updating the validity of the tax number. The FOJ6 transaction code also allows users to delete entries from the VISLID table if they are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOJ6 in the command field. 
  2. Enter the vendor's tax number in the Tax Number field. 
  3. Select the appropriate action from the drop-down menu (e.g., Correction, Delete). 
  4. Enter any necessary corrections or updates in the appropriate fields. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all entries in the VISLID table are accurate and up-to-date. Regularly review and update entries in the VISLID table using the FOJ6 transaction code to ensure that all vendors' tax numbers are valid and correct.