How to use RFCASH_DOC - Imprimer rentrées fonds pr CZ et SK


RFCASH_DOC - Overview

  • Transaction Code: RFCASH_DOC

    Description: Imprimer rentrées fonds pr CZ et SK

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: RFKORDC1

      Screen: 1000

      Authorization Object:

    • Development Package: FBAS

      Package Description: Financial Accounting "Basis"

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


RFCASH_DOC - Details

  • SAP Tcode: RFCASH_DOC - Imprimer rentrées fonds pr CZ et SK
    
    Overview:
    RFCASH_DOC is a SAP transaction code used to print cash receipts for customers in the Czech Republic and Slovakia. It is used to generate a document that can be used to track payments made by customers in these countries. 
    
    Functionality: 
    This transaction code allows users to print out a document that contains information about the customer’s payment, such as the amount paid, the date of payment, and the customer’s name. This document can then be used to track payments made by customers in the Czech Republic and Slovakia. 
    
    Step-by-Step How to Use 
    To use this transaction code, users must first enter the customer’s name and the date of payment. Then, they must enter the amount paid by the customer. Once all of this information has been entered, users can click on the “Print” button to generate a document containing all of this information. 
    
    Other Recommendations: 
    It is recommended that users save a copy of this document for their records. This will ensure that they have a record of all payments made by customers in the Czech Republic and Slovakia. Additionally, it is important to ensure that all information entered into this transaction code is accurate, as any errors could lead to incorrect documents being generated.

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RFCASH_DOC - Related Tcodes


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