How to use NWCH104 - List of Fees Invoiced

SAP Transaction Code - Details

• Transaction Code: NWCH104

  Description: List of Fees Invoiced

  Release: ECC 6 only

• • Program: RNWCHHONZAHL

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NWCH104 - List of Fees Invoiced

  
  Overview:
  The SAP transaction code NWCH104 is used to display a list of fees invoiced. This transaction code is used to view the fees that have been invoiced to customers. It can be used to view the details of the fees, such as the amount, date, and customer. 
  
  Functionality: 
  The NWCH104 transaction code allows users to view a list of fees that have been invoiced to customers. It displays the details of each fee, such as the amount, date, and customer. The list can be filtered by date range and customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NWCH104 in the command field. 
  2. Enter the date range for which you want to view the fees. 
  3. Enter the customer name or number if you want to filter by customer. 
  4. Click “Execute” to view the list of fees invoiced. 
  5. The list will display the details of each fee, such as the amount, date, and customer. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code in conjunction with other transaction codes related to invoicing, such as NWCH101 (Display Invoice) and NWCH102 (Display Invoice Line Items). This will allow users to view more detailed information about each invoice and its line items.