How to use /SAPCE/FKSI_INVUPD - Update Payment Type Flag

/SAPCE/FKSI_INVUPD - Overview

• Transaction Code: /SAPCE/FKSI_INVUPD

  Description: Update Payment Type Flag

  Release: S/4HANA only

• • Program: /SAPCE/FKSI_CASH_INVOICES_UPDT

    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

/SAPCE/FKSI_INVUPD - Details

• SAP Tcode: /SAPCE/FKSI_INVUPD - Update Payment Type Flag

  
  Overview:
  The SAP transaction code /SAPCE/FKSI_INVUPD is used to update the payment type flag in the customer invoice. This flag is used to indicate the payment type for the customer invoice, such as cash, check, or credit card. 
  
  Functionality: 
  The /SAPCE/FKSI_INVUPD transaction code allows users to update the payment type flag for a customer invoice. This flag is used to indicate the payment type for the customer invoice, such as cash, check, or credit card. The transaction code also allows users to view and edit existing payment type flags. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FKSI_INVUPD in the command field. 
  2. Enter the customer invoice number in the Invoice Number field. 
  3. Select the desired payment type from the Payment Type drop-down menu. 
  4. Click on “Update” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users double-check their entries before updating the payment type flag for a customer invoice. Additionally, users should be aware that any changes made to a customer invoice will be reflected in all related documents and reports.