How to use NWCH102 - Fee Data - Worklist

SAP Transaction Code - Details

• Transaction Code: NWCH102

  Description: Fee Data - Worklist

  Release: ECC 6 only

• • Program: RNWCHHONINFO

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NWCH102 - Fee Data - Worklist

  
  Overview:
  The SAP transaction code NWCH102 is used to access the Fee Data Worklist. This worklist is used to manage and process fee data for a variety of activities, such as fee payments, fee adjustments, and fee refunds. 
  
  Functionality: 
  The Fee Data Worklist provides users with an overview of all fee data related activities. It allows users to view and manage fee data records, as well as process payments, adjustments, and refunds. The worklist also provides users with the ability to search for specific records and filter results by date or other criteria. 
  
  Step-by-step How to Use: 
  1. Access the Fee Data Worklist by entering the transaction code NWCH102 in the SAP command field. 
  2. Select the desired action from the list of available options (e.g., view, edit, delete). 
  3. Enter any necessary search criteria (e.g., date range, payment type). 
  4. Select the desired record from the list of results. 
  5. Make any necessary changes or adjustments to the record. 
  6. Save your changes and exit the worklist. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Fee Data Worklist before attempting to use it for any activities. Additionally, users should ensure that all changes are properly saved before exiting the worklist in order to avoid any data loss or errors.