How to use NKBS -

SAP Transaction Code - Details

• Transaction Code: NKBS

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: JBR

    Package Description: Application development TRM Market Risk Mangement

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: NKBS -

  
  Overview:
  NKBS is a SAP transaction code used to display the list of all the documents that have been posted in a company code. It is used to view the documents that have been posted in the system and to check the status of the documents. 
  
  Functionality: 
  NKBS allows users to view all documents that have been posted in a company code. It also allows users to check the status of the documents, such as whether they have been posted or not. Additionally, it can be used to view the details of each document, such as the document number, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter transaction code NKBS in the command field. 
  2. Select the company code for which you want to view the documents. 
  3. Select the document type for which you want to view the documents. 
  4. Enter any additional criteria, such as posting date or document number, if needed. 
  5. Click on execute to view the list of documents that have been posted in the company code. 
  6. To view details of a particular document, double click on it and it will open up in a new window with all its details. 
  
  Other Recommendations: 
  It is recommended that users use NKBS regularly to keep track of all documents that have been posted in a company code and to ensure that all documents are properly posted and accounted for. Additionally, users should always double check any document before posting it in order to avoid any errors or discrepancies.