How to use /SAPCE/FK_SK_EVYBER - Export Postal Money Order for Coll.

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FK_SK_EVYBER

  Description: Export Postal Money Order for Coll.

  Release: S/4HANA only

• • Program: /SAPCE/FK_SK_EVYBER2

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKCZSK

    Package Description: FI-CA localization Czech Republic, Slovakia

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FK_SK_EVYBER - Export Postal Money Order for Coll.

  
  Overview:
  The SAP transaction code /SAPCE/FK_SK_EVYBER is used to export postal money orders for collection. This transaction code is used to create a file that contains the details of the postal money orders that need to be collected. 
  
  Functionality:
  This transaction code allows users to export the details of the postal money orders that need to be collected. The details include the amount, currency, and other relevant information. The exported file can then be used by the bank or other financial institution to collect the money from the customers. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPCE/FK_SK_EVYBER in the command field. 
  2. Enter the selection criteria for the postal money orders that need to be exported. 
  3. Select the output format for the file (e.g., CSV, XML, etc.). 
  4. Click on “Execute” to generate the file with the details of the postal money orders that need to be collected. 
  5. The generated file can then be used by the bank or other financial institution to collect the money from customers. 
  
  Other Recommendations:
  It is recommended that users check with their bank or other financial institution before using this transaction code to ensure that they are using it correctly and that it is compatible with their system. Additionally, users should ensure that they have all of the necessary information before exporting a file, as any errors in the data could lead to delays in collecting payments from customers.