How to use /SAPCE/FK_CZ_MOVE - Move payment data FICA -> FI

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FK_CZ_MOVE

  Description: Move payment data FICA -> FI

  Release: S/4HANA only

• • Program: /SAPCE/FK_CZ_MOVE

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKCZSK

    Package Description: FI-CA localization Czech Republic, Slovakia

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FK_CZ_MOVE - Move payment data FICA -> FI

  
  Overview:
  The SAP transaction code /SAPCE/FK_CZ_MOVE is used to move payment data from the FICA module to the FI module. This transaction code is used to ensure that the payment data is correctly transferred and stored in the FI module. 
  
  Functionality:
  This transaction code allows users to move payment data from the FICA module to the FI module. This ensures that the payment data is correctly stored and can be accessed by users in the FI module. The transaction code also allows users to view and edit the payment data before it is moved. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPCE/FK_CZ_MOVE into the command field. 
  2. Select the payment data that needs to be moved from FICA to FI. 
  3. Review and edit the payment data if necessary. 
  4. Click “Move” to transfer the payment data from FICA to FI. 
  5. Confirm that the payment data has been successfully moved by checking in the FI module. 
  
  Other Recommendations:
  It is recommended that users check that all payment data has been successfully moved before closing out of this transaction code. Additionally, users should ensure that all payment data is accurate and up-to-date before moving it from FICA to FI.