How to use NWCHINXMLU1 - Druck Kopien elektr.vers. Rechnungen

SAP Transaction Code - Details

• Transaction Code: NWCHINXMLU1

  Description: Druck Kopien elektr.vers. Rechnungen

  Release: S/4HANA and ECC 6

• • Program: RNWCHINXMLU1

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NWCHINXMLU1 - Druck Kopien elektr.vers. Rechnungen

  
  Overview:
  NWCHINXMLU1 is a SAP transaction code used to generate XML files for the China Cross-Border Inter-Bank Payment System (CIPS). It is used to transfer payments between banks in China and other countries. 
  
  Functionality: 
  NWCHINXMLU1 enables users to generate XML files for CIPS payments. The XML files contain the payment details, such as the amount, currency, and beneficiary information. The generated XML files can then be uploaded to the CIPS system for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NWCHINXMLU1 in the command field. 
  2. Enter the payment details, such as the amount, currency, and beneficiary information. 
  3. Click “Generate” to generate the XML file. 
  4. Upload the generated XML file to the CIPS system for processing. 
  
  Other Recommendations: 
  It is recommended that users check with their bank before using NWCHINXMLU1 to ensure that they are compliant with all applicable regulations and laws. Additionally, users should ensure that all payment details are accurate before generating the XML file.