How to use FO_NKA_BUP - SCS Follow-up Posting

FO_NKA_BUP - Overview

• Transaction Code: FO_NKA_BUP

  Description: SCS Follow-up Posting

  Release: S/4HANA and ECC 6

• • Program: RFVINKAS_DOCUMENTS

    Screen: 1000

    Authorization Object:

  • Development Package: RESC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FO_NKA_BUP - Details

• SAP Tcode: FO_NKA_BUP - SCS Follow-up Posting

  
  Overview:
  FO_NKA_BUP is an SAP transaction code used to post follow-up documents in the SAP system. It is used to post documents related to sales and distribution (SD) and financial accounting (FI). 
  
  Functionality: 
  This transaction code allows users to post follow-up documents in the SAP system. This includes posting documents related to sales and distribution (SD) and financial accounting (FI). The documents can be posted in the form of invoices, credit memos, debit memos, and other types of documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FO_NKA_BUP in the command field. 
  2. Select the document type you want to post from the drop-down list. 
  3. Enter the document number in the Document Number field. 
  4. Enter the posting date in the Posting Date field. 
  5. Enter the posting period in the Posting Period field. 
  6. Click on Post button to post the document. 
  7. The document will be posted in the system and a confirmation message will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users should always check that all data entered is correct before posting a document using this transaction code. Additionally, users should ensure that all necessary documents are available before attempting to post a document using this transaction code.