How to use MOKA - CAP: Calculation Restitution

SAP Transaction Code - Details

• Transaction Code: MOKA

  Description: CAP: Calculation Restitution

  Release: S/4HANA and ECC 6

• • Program: RVEXMOKA

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MOKA - CAP: Calculation Restitution

  
  Overview:
  MOKA - CAP is a SAP transaction code used to calculate restitution for a customer. It is used to calculate the amount of money that a customer is owed due to an error or mistake made by the company. This transaction code is used to ensure that customers are compensated for any losses they may have incurred due to the company’s mistake. 
  
  Functionality: 
  MOKA - CAP allows users to calculate restitution for customers in a few simple steps. The transaction code calculates the amount of money that a customer is owed based on the type of error or mistake made by the company. It also allows users to enter additional information such as the customer’s name, address, and contact information. This information is then used to generate a restitution report which can be used to reimburse the customer for any losses they may have incurred. 
  
  Step-by-step How to Use: 
  1. Enter the MOKA - CAP transaction code into the SAP system. 
  2. Enter the details of the error or mistake made by the company. 
  3. Enter additional information such as the customer’s name, address, and contact information. 
  4. The system will then calculate the amount of money that the customer is owed based on the type of error or mistake made by the company. 
  5. Generate a restitution report which can be used to reimburse the customer for any losses they may have incurred. 
  
  Other Recommendations: 
  It is important to ensure that all details entered into MOKA - CAP are accurate and up-to-date in order to ensure that customers are properly compensated for any losses they may have incurred due to an error or mistake made by the company. Additionally, it is important to keep track of all restitution reports generated in order to ensure that customers are properly reimbursed in a timely manner.