How to use NWCH114 - Transaction for Fee Undo Report

NWCH114 - Overview

• Transaction Code: NWCH114

  Description: Transaction for Fee Undo Report

  Release: ECC 6 only

• • Program: RNWCHHONUNDO

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NWCH114 - Details

• SAP Tcode: NWCH114 - Transaction for Fee Undo Report

  
  Overview:
  NWCH114 is a transaction code used in SAP to generate a report that shows the fees that have been reversed or undone. This report is useful for tracking and monitoring the fees that have been reversed or undone in the system. 
  
  Functionality: 
  NWCH114 allows users to view a list of fees that have been reversed or undone in the system. The report generated by this transaction code includes information such as the fee type, amount, date of reversal, and other relevant details. This report can be used to track and monitor the fees that have been reversed or undone in the system. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code NWCH114. 
  2. Enter the selection criteria for the report, such as date range, fee type, etc. 
  3. Click “Execute” to generate the report. 
  4. The report will be displayed on the screen with all the relevant details about the fees that have been reversed or undone in the system. 
  
  Other Recommendations: 
  It is recommended to regularly review this report to ensure that all fees that have been reversed or undone are properly tracked and monitored. Additionally, it is important to ensure that all fees are properly accounted for in order to maintain accurate financial records.