How to use RFKRAUP - Si Bu In Amount update

SAP Transaction Code - Details

• Transaction Code: RFKRAUP

  Description: Si Bu In Amount update

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Korea > SIBUIN Amount - Initial Update
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Preparations for closing > Country/Region Specifics > Korea > SIBUIN Amount - Initial Update
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Preparations for closing > Country/Region Specifics > Korea > SIBUIN Amount - Initial Update
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Preparations for closing > Country/Region Specifics > Korea > SIBUIN Amount - Initial Update

• • Program: RAIDKRA10

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FIAA-KR

    Package Description: FI-AA Localization (South Korea)

    Parent Package: APPL

  • Module/Component: FI-LOC-AA-KR

    Description: Asset Accounting South Korea

Smart SAP Assistant

• SAP Tcode: RFKRAUP - Si Bu In Amount update

  
  Overview:
  The SAP transaction code RFKRAUP is used to update the Si Bu In Amount field in the customer master record. This field is used to store the amount of money that a customer has paid in advance for goods or services. 
  
  Functionality: 
  The RFKRAUP transaction code allows users to update the Si Bu In Amount field in the customer master record. This field is used to store the amount of money that a customer has paid in advance for goods or services. The transaction code also allows users to view and edit existing entries in the Si Bu In Amount field. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RFKRAUP into the command field. 
  2. Enter the customer number into the Customer Number field. 
  3. Enter the new amount into the Si Bu In Amount field. 
  4. Click on Save to save your changes. 
  5. Click on Back to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access and modify the Si Bu In Amount field in the customer master record using this transaction code. It is also important to ensure that all changes are properly documented and saved for future reference.