How to use /PM0/ABC_ACC_NCD - Non Cash Flow Full Screen

/PM0/ABC_ACC_NCD - Overview

• Transaction Code: /PM0/ABC_ACC_NCD

  Description: Non Cash Flow Full Screen

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PM0/ABN_CHANNEL

    Package Description: FS-PM Basis Accounting Component: Channels

    Parent Package: /PM0/AB_ACCOUNTCOMP

  • Module/Component: FS-PM

    Description: Policy Management

/PM0/ABC_ACC_NCD - Details

• SAP Tcode: /PM0/ABC_ACC_NCD - Non Cash Flow Full Screen

  
  Overview:
  The SAP transaction code /PM0/ABC_ACC_NCD is used to access the Non Cash Flow Full Screen in the SAP system. This screen allows users to view and manage non-cash flow transactions, such as investments, loans, and other financial instruments. 
  
  Functionality:
  The Non Cash Flow Full Screen provides users with a comprehensive overview of all non-cash flow transactions. It displays information such as the transaction type, amount, date, and status. Users can also view details about each transaction, including the associated accounts and any related documents. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PM0/ABC_ACC_NCD into the command field of the SAP system. 
  2. The Non Cash Flow Full Screen will appear. 
  3. Use the search fields to filter transactions by type, amount, date, or status. 
  4. Select a transaction to view its details. 
  5. Use the navigation buttons to move between transactions or to add new ones. 
  6. When finished, use the “Back” button to return to the main menu. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the Non Cash Flow Full Screen before using it for any transactions. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or discrepancies.