How to use FOJF - RECN-Cust : valeurs dét. cptes

SAP Transaction Code - Details

• Transaction Code: FOJF

  Description: RECN-Cust : valeurs dét. cptes

  Release: S/4HANA and ECC 6

• • 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: FOJF - RECN-Cust : valeurs dét. cptes

  
  Overview:
  The SAP transaction code FOJF - RECN-Cust Acct Determin. Values is used to determine the account values for customers in the SAP system. This code is used to set up customer accounts and to maintain customer account information. 
  
  Functionality: 
  This transaction code allows users to set up customer accounts and maintain customer account information. It also allows users to view customer account details, such as account balances, payment terms, and credit limits. Additionally, it enables users to enter and maintain customer-specific data, such as contact information and payment methods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOJF - RECN-Cust Acct Determin. Values into the SAP system. 
  2. Enter the customer number in the “Customer” field. 
  3. Enter the account details in the “Account” field. 
  4. Enter the payment terms in the “Payment Terms” field. 
  5. Enter the credit limit in the “Credit Limit” field. 
  6. Enter any additional customer-specific data in the appropriate fields. 
  7. Click “Save” to save the changes made to the customer account information. 
  
  Other Recommendations: 
  It is recommended that users review all customer account information before saving any changes made to ensure accuracy and completeness of data entered into the system. Additionally, users should be aware of any applicable laws or regulations that may affect how customer accounts are set up or maintained in the SAP system.