How to use RFCASH_DOC - Print Cash Receipts for CZ and SK

SAP Transaction Code - Details

• Transaction Code: RFCASH_DOC

  Description: Print Cash Receipts for CZ and SK

  Release: S/4HANA only

• • Program: RFKORDC1

    Screen: 1000

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: RFCASH_DOC - Print Cash Receipts for CZ and SK

  
  Overview:
  RFCASH_DOC is a SAP transaction code used to print cash receipts for customers in the Czech Republic and Slovakia. It is used to generate a document that can be used to track payments made by customers in these countries. 
  
  Functionality: 
  This transaction code allows users to print out a document that contains information about the customer’s payment, such as the amount paid, the date of payment, and the customer’s name. This document can then be used to track payments made by customers in the Czech Republic and Slovakia. 
  
  Step-by-Step How to Use 
  To use this transaction code, users must first enter the customer’s name and the date of payment. Then, they must enter the amount paid by the customer. Once all of this information has been entered, users can click on the “Print” button to generate a document containing all of this information. 
  
  Other Recommendations: 
  It is recommended that users save a copy of this document for their records. This will ensure that they have a record of all payments made by customers in the Czech Republic and Slovakia. Additionally, it is important to ensure that all information entered into this transaction code is accurate, as any errors could lead to incorrect documents being generated.