Do you have any question about this t-code?
Transaction Code: ABNKL
Description: Subsequent Costs
Release: S/4HANA and ECC 6
Program: SAPLAMDPS2I
Screen: 8
Authorization Object:
Development Package: FAA_SFWS_1
Package Description: Switch Framework Objects - FIN_FAA_PARALLEL_VAL
Parent Package: FAA_SFWS
Module/Component: FI-AA
Description: Asset Accounting
for Bank Charges Overview: The SAP transaction code ABNKL is used to record subsequent costs for bank charges. This code is used to record the costs associated with bank charges that are incurred after the initial payment has been made. This code is used to ensure that all costs associated with a payment are accurately recorded and accounted for. Functionality: The ABNKL transaction code allows users to record subsequent costs for bank charges. This includes any additional fees or charges that may be incurred after the initial payment has been made. This code also allows users to view and edit existing records of subsequent costs for bank charges. Step-by-step How to Use: 1. Enter the ABNKL transaction code in the SAP system. 2. Select the “Create” option to create a new record of subsequent costs for bank charges. 3. Enter the relevant information such as the payment date, amount, and any additional fees or charges associated with the payment. 4. Select “Save” to save the record of subsequent costs for bank charges. 5. Select “Display” to view and edit existing records of subsequent costs for bank charges. 6. Select “Delete” to delete an existing record of subsequent costs for bank charges. 7. Select “Exit” to exit the ABNKL transaction code. Other Recommendations: It is important to ensure that all subsequent costs for bank charges are accurately recorded and accounted for in order to maintain accurate financial records. It is also important to regularly review existing records of subsequent costs for bank charges in order to ensure accuracy and completeness of information.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |