How to use FOJJ - RECN-Cust : prédéfin. type contrat

SAP Transaction Code - Details

• Transaction Code: FOJJ

  Description: RECN-Cust : prédéfin. type contrat

  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: FOJJ - RECN-Cust : prédéfin. type contrat

  
  Overview:
  The SAP transaction code FOJJ - RECN-Cust ContrTyp Preassignments is used to assign contract types to customers in the SAP system. This allows customers to be grouped according to their contract type, making it easier to manage customer data. 
  
  Functionality: 
  This transaction code allows users to assign contract types to customers in the SAP system. This is done by entering the customer number and the contract type that should be assigned. The transaction code also allows users to view existing customer-contract type assignments and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOJJ - RECN-Cust ContrTyp Preassignments into the command field. 
  2. Enter the customer number and the contract type that should be assigned. 
  3. Click “Save” to save the assignment. 
  4. To view existing customer-contract type assignments, click “Display” and enter the customer number. 
  5. To make changes, click “Change” and enter the new contract type for the customer. 
  6. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all customer-contract type assignments are up-to-date in order to ensure accurate data management in SAP. It is recommended that users regularly review existing assignments and make any necessary changes as needed.