How to use /SAPCE/FKSI_NDCRN - Transfer posting

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKSI_NDCRN

  Description: Transfer posting

  Release: S/4HANA only

• • Program: /SAPCE/FK_NDCRN_TRANSF

    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_NDCRN - Transfer posting

   of non-deductible credit notes
  
  Overview: 
  The SAP transaction code /SAPCE/FKSI_NDCRN is used to transfer posting of non-deductible credit notes. This transaction code is used to transfer the posting of non-deductible credit notes from one account to another. 
  
  Functionality: 
  This transaction code allows users to transfer the posting of non-deductible credit notes from one account to another. This is useful for companies that need to move the posting of non-deductible credit notes from one account to another in order to keep their accounts up-to-date and accurate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FKSI_NDCRN into the command field. 
  2. Enter the source account number and the target account number. 
  3. Enter the amount of the non-deductible credit note that needs to be transferred. 
  4. Click “Transfer” to complete the transfer of the posting of the non-deductible credit note from one account to another. 
  
  Other Recommendations: 
  It is recommended that users double check all entries before completing the transfer of the posting of a non-deductible credit note. This will ensure that all entries are accurate and that no mistakes are made during the transfer process. Additionally, it is recommended that users consult with their accounting department before completing any transfers in order to ensure that all entries are correct and in compliance with company policies and procedures.