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Transaction Code: NWCH108
Description: Maintain Fee Breakdown
Release: ECC 6 only
Program: RNWCHHONCUST
Screen: 1000
Authorization Object: N_EINR_TCO
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Overview: The SAP transaction code NWCH108 is used to maintain fee breakdowns in the SAP system. This transaction code is used to create, change, and delete fee breakdowns for a variety of different services. It is also used to assign fees to different services and to view the fee breakdowns that have been created. Functionality: NWCH108 allows users to create, change, and delete fee breakdowns for a variety of services. It also allows users to assign fees to different services and view the fee breakdowns that have been created. The transaction code also allows users to view the details of the fee breakdowns, such as the amount of each fee and the service it applies to. Step-by-step How to Use: 1. Enter the transaction code NWCH108 in the command field. 2. Select “Create” or “Change” from the menu bar. 3. Enter the details of the fee breakdown, such as the amount of each fee and the service it applies to. 4. Select “Save” or “Delete” from the menu bar. 5. To view existing fee breakdowns, select “Display” from the menu bar. 6. To assign fees to different services, select “Assign” from the menu bar. 7. Enter the details of the service and select “Save” from the menu bar. 8. To exit, select “Back” from the menu bar or press F3 on your keyboard. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in NWCH108 before using it for any purpose. Additionally, users should ensure that all changes made are properly saved before exiting out of the transaction code.