FISA_CSFR - Cash Safe feeding Reimbursement

SAP Transaction Code - Details

• Transaction Code: FISA_CSFR

  Description: Cash Safe feeding Reimbursement

  Release: S/4HANA and ECC 6

• • Program: RPFISA_CSFR

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FI_SA

    Package Description: Developments for Saudi Arabia

    Parent Package: GLO_FM_SA

  • Module/Component: FI-LOC-FI-AE

    Description: Financials Arabic Emirates

Smart SAP Assistant

• SAP Tcode: FISA_CSFR - Cash Safe feeding Reimbursement

  
  Overview:
  FISA_CSFR is an SAP transaction code used to process cash safe feeding reimbursements. It is used to reimburse the costs associated with the replenishment of cash in a safe. 
  
  Functionality: 
  This transaction code allows users to enter the details of the reimbursement, such as the amount, currency, and payment method. It also allows users to enter the details of the cash safe, such as the location and type. The transaction code also allows users to view and manage existing reimbursements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FISA_CSFR into the SAP command field. 
  2. Enter the details of the reimbursement, such as the amount, currency, and payment method. 
  3. Enter the details of the cash safe, such as the location and type. 
  4. Confirm that all details are correct and click “Save” to process the reimbursement. 
  5. To view or manage existing reimbursements, select “Display” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before using it in order to ensure accuracy and efficiency when processing reimbursements. Additionally, users should ensure that all relevant information is entered correctly in order to avoid any errors or delays in processing reimbursements.