How to use FIES_INCASH347 - Transaction for Incash (M347)

SAP Transaction Code - Details

• Transaction Code: FIES_INCASH347

  Description: Transaction for Incash (M347)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Spain > Form-347: Incoming Cash Transactions

• • Program: RPFIES_M347_INCASH

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-ES

    Package Description: Add-On Development - FI - Spain

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-ES

    Description: Financials Spain

Smart SAP Assistant

• SAP Tcode: FIES_INCASH347 - Transaction for Incash (M347)

  
  Overview:
  FIES_INCASH347 is a transaction code used in the SAP system to process payments for Incash (M347). It is used to manage the payment process for Incash (M347) transactions, including the creation of payment documents, the posting of payments, and the reconciliation of payments. 
  
  Functionality: 
  FIES_INCASH347 enables users to process payments for Incash (M347) transactions. It allows users to create payment documents, post payments, and reconcile payments. The transaction code also provides users with an overview of all Incash (M347) transactions and their status. 
  
  Step-by-step How to Use: 
  1. Enter the FIES_INCASH347 transaction code in the SAP system. 
  2. Select the desired Incash (M347) transaction from the list of available transactions. 
  3. Create a payment document for the selected transaction. 
  4. Post the payment document in the system. 
  5. Reconcile the payment document with the Incash (M347) transaction. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of FIES_INCASH347 before using it to process payments for Incash (M347) transactions. Additionally, users should ensure that all payment documents are properly posted and reconciled before closing out any Incash (M347) transactions.