How to use FKKEXC_MONI - Monitor External Cash Desk Services

SAP Transaction Code - Details

• Transaction Code: FKKEXC_MONI

  Description: Monitor External Cash Desk Services

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKEXC_MONI

    Screen: 100

    Authorization Object:

  • Development Package: FKKEXC

    Package Description: External Cash Desk Services

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FKKEXC_MONI - Monitor External Cash Desk Services

  
  Overview:
  The SAP transaction code FKKEXC_MONI is used to monitor external cash desk services. This transaction code is part of the Financial Accounting (FI) module and is available within the mySAP ERP system. It allows users to view and manage the external cash desk services that are connected to their SAP system. 
  
  Functionality:
  The FKKEXC_MONI transaction code provides users with a comprehensive overview of the external cash desk services that are connected to their SAP system. It allows users to view the status of each service, as well as any errors or warnings that may have occurred. Additionally, it provides users with detailed information about each service, such as the type of service, the date and time of the last update, and the number of transactions processed. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKEXC_MONI into the command field in the SAP GUI. 
  2. The External Cash Desk Services Overview: screen will appear. 
  3. Select a service from the list to view its details. 
  4. The details of the selected service will be displayed in a separate window. 
  5. To view any errors or warnings associated with a service, select “Error/Warning” from the menu bar at the top of the screen. 
  6. To view any transactions associated with a service, select “Transactions” from the menu bar at the top of the screen. 
  7. To view any additional information about a service, select “Additional Information” from the menu bar at the top of the screen. 
  8. To exit this transaction code, select “Back” from the menu bar at the top of the screen or press F3 on your keyboard. 
  
  Other Recommendations:
  It is recommended that users regularly monitor their external cash desk services using this transaction code in order to ensure that all services are running smoothly and without any errors or warnings. Additionally, users should be aware that this transaction code is only available within mySAP ERP systems and cannot be used in other SAP systems or versions.