How to use NWCH97 - Post Fees

SAP Transaction Code - Details

• Transaction Code: NWCH97

  Description: Post Fees

  Release: ECC 6 only

• • Program: RNWCHHONVB

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NWCH97 - Post Fees

  
  Overview:
  The SAP transaction code NWCH97 is used to post fees in the SAP system. It is a part of the SAP Financial Accounting (FI) module and is used to post fees for services or products that have been provided. 
  
  Functionality: 
  NWCH97 allows users to post fees for services or products that have been provided. This transaction code can be used to post fees for services such as consulting, training, or other services. It can also be used to post fees for products such as software, hardware, or other products. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NWCH97 in the command field. 
  2. Enter the fee amount in the “Fee Amount” field. 
  3. Enter the fee type in the “Fee Type” field. 
  4. Enter the account number in the “Account Number” field. 
  5. Enter the cost center in the “Cost Center” field. 
  6. Click on “Post” to post the fee. 
  7. Click on “Save” to save the changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code as it can be complex and difficult to understand at first. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code as it may not work properly without all of the required information being entered correctly.