How to use /SAPCE/FKSI_CASHINV - Invoices of Cash Payments

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKSI_CASHINV

  Description: Invoices of Cash Payments

  Release: S/4HANA only

• • Program: /SAPCE/FKSI_CASH_INVOICES

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKSI

    Package Description: FI-CA localization Slovenia

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKSI_CASHINV - Invoices of Cash Payments

  
  Overview:
  The SAP transaction code /SAPCE/FKSI_CASHINV is used to process invoices of cash payments. This code allows users to enter and manage invoices for cash payments, as well as view and edit existing invoices. 
  
  Functionality:
  This transaction code enables users to enter and manage invoices for cash payments. It also allows users to view and edit existing invoices. The code also provides a list of all invoices that have been entered, as well as the status of each invoice. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPCE/FKSI_CASHINV in the command field. 
  2. Select the “Create” button to create a new invoice for a cash payment. 
  3. Enter the necessary information for the invoice, such as the customer name, payment amount, and payment date. 
  4. Select the “Save” button to save the invoice. 
  5. To view or edit an existing invoice, select the “Display” button and enter the invoice number in the search field. 
  6. Select the “Change” button to make any necessary changes to the invoice. 
  7. Select the “Save” button to save any changes made to the invoice. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should always double-check their entries before saving an invoice, as mistakes can be costly and time-consuming to fix later on.