How to use /CEERE/DNUCTO - Posting

SAP Transaction Code - Details

• Transaction Code: /CEERE/DNUCTO

  Description: Posting

  Release: S/4HANA and ECC 6

• • Program: /CEERE/DNUCTOVANI_IND

    Screen: 1000

    Authorization Object:

  • Development Package: /CEERE/DANNEM

    Package Description:

    Parent Package: FI_ADDON

  • Module/Component: RE-FX-LC-CZ

    Description: Real Estate Localization Czech Republic

Smart SAP Assistant

• SAP Tcode: /CEERE/DNUCTO - Posting

   of Down Payment Request
  
  Overview:
  The SAP transaction code /CEERE/DNUCTO is used to post down payment requests. This transaction code is part of the SAP Cash Management module and is used to manage the cash flow of a company. It allows users to post down payment requests and view the status of the requests. 
  
  Functionality: 
  The /CEERE/DNUCTO transaction code enables users to post down payment requests and view the status of the requests. It also allows users to view the details of the request, such as the amount, date, and vendor. The transaction code also allows users to enter additional information, such as a reference number or comments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEERE/DNUCTO in the command field. 
  2. Enter the required information, such as the amount, date, and vendor. 
  3. Enter any additional information, such as a reference number or comments. 
  4. Click “Post” to submit the request. 
  5. To view the status of the request, click “Display” and enter the request number. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it. Additionally, users should ensure that all required information is entered correctly before submitting a request.