How to use FOJSCS21 - Contrat RE : aperçu ch. aff. plan.


SAP Transaction Code - Details

  • Transaction Code: FOJSCS21

    Description: Contrat RE : aperçu ch. aff. plan.

    Release: S/4HANA and ECC 6

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    • Program: RFVI_RECN_PLAN

      Screen: 1000

      Authorization Object:

    • Development Package: FVVICNZ

      Package Description: Applic.Dev. R/3 Real Estate - Gen.Contract - Enhancements

      Parent Package: APPL

    • Module/Component: RE

      Description: Real Estate Management


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  • SAP Tcode: FOJSCS21 - Contrat RE : aperçu ch. aff. plan.
    
    Overview:
    The SAP transaction code FOJSCS21 is used to view the overview of plan revenue for a RE Contract. This transaction code is used to view the revenue plan for a real estate contract. It provides an overview of the planned revenue for a contract and allows users to make changes to the plan if needed. 
    
    Functionality: 
    The FOJSCS21 transaction code allows users to view the planned revenue for a real estate contract. It displays the planned revenue for each period of the contract, as well as any changes that have been made to the plan. The transaction code also allows users to make changes to the plan if needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FOJSCS21 in the SAP command field. 
    2. Enter the contract number in the Contract field. 
    3. Select Execute (F8). 
    4. The Overview: of Plan Revenue screen will appear, displaying the planned revenue for each period of the contract. 
    5. To make changes to the plan, select Change (F5). 
    6. Make any necessary changes and select Save (Ctrl+S). 
    7. Select Back (F3) to return to the Overview: of Plan Revenue screen. 
    8. Select Exit (F12) to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before making any changes to a contract’s revenue plan. Additionally, it is important that users save their changes before exiting the transaction code in order to ensure that their changes are applied correctly.
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Related SAP Transaction Codes

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