How to use FKKSK_POSTORDIN01 - Slovakia:Postal Money Order Return

FKKSK_POSTORDIN01 - Overview

• Transaction Code: FKKSK_POSTORDIN01

  Description: Slovakia:Postal Money Order Return

  Release: S/4HANA only

• • Program: RFKK_SK_POSTORDIN01

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ID_SK

    Package Description: FI-CA localization Slovakia

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-SK

    Description: Contract Accounts Receivable and Payable: Slovakia

FKKSK_POSTORDIN01 - Details

• SAP Tcode: FKKSK_POSTORDIN01 - Slovakia:Postal Money Order Return

  
  Overview:
  FKKSK_POSTORDIN01 is a transaction code used in SAP systems to process the return of postal money orders in Slovakia. It is used to process the return of postal money orders that have been issued by the Slovak Post Office. 
  
  Functionality:
  This transaction code allows users to process the return of postal money orders in Slovakia. It enables users to enter the details of the postal money order, such as the amount, date, and recipient, and then process the return. The transaction code also allows users to view and print out a report of all returned postal money orders. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKSK_POSTORDIN01 into the command field. 
  2. Enter the details of the postal money order that needs to be returned, such as the amount, date, and recipient. 
  3. Click “Process Return” to process the return of the postal money order. 
  4. To view and print out a report of all returned postal money orders, click “Display Report”. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it. Additionally, users should ensure that they have all of the necessary information about the postal money order before attempting to process its return.