How to use NWCH100 - Display Fee Breakdown Codes

SAP Transaction Code - Details

• Transaction Code: NWCH100

  Description: Display Fee Breakdown Codes

  Release: ECC 6 only

• • Program: RNWCHAUFLIST

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NWCH100 - Display Fee Breakdown Codes

  
  Overview:
  The SAP transaction code NWCH100 is used to display fee breakdown codes in the SAP system. This transaction code is used to view the different fee breakdown codes that are available in the system and to view the details associated with each code. 
  
  Functionality: 
  The NWCH100 transaction code allows users to view the different fee breakdown codes that are available in the system. It also allows users to view the details associated with each code, such as the description, type, and currency. This information can be used to help determine which fee breakdown codes should be used for a particular transaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NWCH100 into the command field. 
  2. The list of available fee breakdown codes will be displayed. 
  3. Select a fee breakdown code from the list and click on it to view its details. 
  4. The details associated with the selected fee breakdown code will be displayed, including its description, type, and currency. 
  5. Once you have reviewed the details of the fee breakdown code, you can exit out of the transaction code by pressing the back button or by entering a new transaction code into the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available fee breakdown codes before using them in a transaction. This will ensure that they are using the correct fee breakdown codes for their transactions and will help them avoid any potential errors or issues that may arise from using incorrect codes. Additionally, users should always double-check their entries before submitting them to ensure accuracy and avoid any potential issues or errors.