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

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FK_SK_MOVE

  Description: Move payment data FICA -> FI

  Release: S/4HANA only

• • Program: /SAPCE/FK_SK_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_SK_MOVE - Move payment data FICA -> FI

  
  Overview:
  The SAP transaction code /SAPCE/FK_SK_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 accurately transferred between the two modules. 
  
  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 accurately transferred between the two modules. 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_SK_MOVE in 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 both modules. 
  
  Other Recommendations:
  It is recommended that users check both modules after moving the payment data to ensure that it has been successfully transferred. Additionally, users should review and edit the payment data before moving it, as this will help ensure accuracy and reduce errors.