How to use NWCHEA08 - Ordre externe - transfert honoraires

SAP Transaction Code - Details

• Transaction Code: NWCHEA08

  Description: Ordre externe - transfert honoraires

  Release: ECC 6 only

• • Program: RNWCHEAHO

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NWCHEA08 - Ordre externe - transfert honoraires

  
  Overview:
  The SAP transaction code NWCHEA08 is used to transfer fees from an external order to an internal order. This transaction code is used to transfer fees from an external order to an internal order in the SAP system. It is used to ensure that the fees associated with an external order are correctly transferred to the internal order. 
  
  Functionality:
  NWCHEA08 allows users to transfer fees from an external order to an internal order. This transaction code is used when a customer places an external order and the associated fees need to be transferred to the internal order. The transaction code ensures that the fees are correctly transferred and accounted for in the SAP system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code NWCHEA08 in the command field. 
  2. Enter the external order number in the “External Order” field. 
  3. Enter the internal order number in the “Internal Order” field. 
  4. Enter the fee amount in the “Fee Amount” field. 
  5. Click “Transfer” to transfer the fee from the external order to the internal order. 
  6. Click “Save” to save the changes made in the SAP system. 
  
  Other Recommendations:
  It is important to ensure that all fees associated with an external order are correctly transferred to the internal order before saving any changes in SAP. This will ensure that all fees are accounted for and that there are no discrepancies between the external and internal orders. Additionally, it is important to double-check all entries before saving any changes in SAP, as any mistakes can lead to incorrect accounting of fees and other discrepancies in the system.