How to use /SAPCE/FKUA_SCF - Import Confirmations

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKUA_SCF

  Description: Import Confirmations

  Release: S/4HANA only

• • Program: /SAPCE/FKUA_TAX_VOUCHER_CONF

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKUA

    Package Description: FI-CA localization Ukraine

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKUA_SCF - Import Confirmations

  
  Overview:
  The SAP transaction code /SAPCE/FKUA_SCF is used to import confirmations from external systems into SAP. This transaction code is part of the SAP Customer Experience (CX) suite of tools. It allows users to quickly and easily import confirmations from external systems into SAP, making it easier to manage customer data and transactions. 
  
  Functionality:
  The /SAPCE/FKUA_SCF transaction code enables users to import confirmations from external systems into SAP. This includes confirmations related to customer orders, deliveries, invoices, and other customer-related transactions. The imported confirmations are stored in the SAP system and can be used for further processing or analysis. 
  
  Step-by-Step How to Use
  1. Log into the SAP system and enter the /SAPCE/FKUA_SCF transaction code. 
  2. Select the “Import Confirmations” option from the menu. 
  3. Select the source system from which you want to import the confirmations. 
  4. Enter the relevant details for the confirmation you want to import, such as customer name, order number, etc. 
  5. Click “Import” to start the import process. 
  6. Once the import is complete, you will be able to view the imported confirmations in the SAP system. 
  
  Other Recommendations:
  It is important to ensure that all imported confirmations are accurate and up-to-date before they are used for further processing or analysis in SAP. Additionally, it is recommended that users regularly review imported confirmations to ensure that they are still valid and up-to-date.