How to use DECK - Cash Holding Years

SAP Transaction Code - Details

• Transaction Code: DECK

  Description: Cash Holding Years

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMBS

    Package Description: FIFM: Basis

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: DECK - Cash Holding Years

  
  Overview:
  The SAP transaction code DECK is used to manage cash holding years in the SAP system. It allows users to view, create, and modify cash holding years in the system. This transaction code is used to manage the cash holding years for a company's financial accounts. 
  
  Functionality: 
  The DECK transaction code allows users to view, create, and modify cash holding years in the SAP system. It also allows users to view the current status of the cash holding years and to make changes as needed. The transaction code also provides a list of all the cash holding years that have been created in the system. 
  
  Step-by-step How to Use: 
  1. Access the DECK transaction code by entering it into the command field in the SAP system. 
  2. Select “Create” from the menu options to create a new cash holding year. 
  3. Enter the required information such as name, start date, and end date for the new cash holding year. 
  4. Select “Save” to save the new cash holding year. 
  5. To view or modify an existing cash holding year, select “Display” from the menu options and enter the name of the cash holding year that you want to view or modify. 
  6. To delete an existing cash holding year, select “Delete” from the menu options and enter the name of the cash holding year that you want to delete. 
  7. Select “Save” to save any changes that you have made to an existing cash holding year or to delete an existing cash holding year. 
  
  Other Recommendations: 
  It is important to note that any changes made to a cash holding year will affect all financial accounts associated with that particular cash holding year. Therefore, it is important to ensure that all changes are made carefully and accurately before saving them in order to avoid any potential errors or issues with financial accounts associated with that particular cash holding year.