How to use NWCH108_O - Gestion répartit. honoraires (anc.)

NWCH108_O - Overview

• Transaction Code: NWCH108_O

  Description: Gestion répartit. honoraires (anc.)

  Release: ECC 6 only

• • Program: RNWCHHONCUST_OLD

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NWCH108_O - Details

• SAP Tcode: NWCH108_O - Gestion répartit. honoraires (anc.)

  
  Overview:
  The SAP transaction code NWCH108_O is used to maintain fee breakdowns in the system. This transaction code is used to create, change, and delete fee breakdowns. It is also used to view existing fee breakdowns and to assign them to different objects. 
  
  Functionality: 
  NWCH108_O allows users to maintain fee breakdowns in the system. This includes creating new fee breakdowns, changing existing ones, and deleting them. It also allows users to view existing fee breakdowns and assign them to different objects. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NWCH108_O into the command field. 
  2. Select the “Create” button to create a new fee breakdown. 
  3. Enter the required information for the new fee breakdown, such as the name, description, and type of fee breakdown. 
  4. Select “Save” to save the new fee breakdown. 
  5. To change an existing fee breakdown, select the “Change” button and enter the required information for the changes. 
  6. To delete an existing fee breakdown, select the “Delete” button and confirm the deletion. 
  7. To view an existing fee breakdown, select the “Display” button and enter the required information for the fee breakdown you wish to view. 
  8. To assign a fee breakdown to an object, select the “Assign” button and enter the required information for the object you wish to assign it to. 
  
  Other Recommendations: 
  It is recommended that