What is 'check run' in SAP CRM-BF-AR - Archiving?

check run - Overview

• Component: CRM-BF-AR

• Component Name: Archiving

• Description: A check program run during which preselected CRM data is checked for archivability and the archivable data is then marked with status 'Archivable'.

check run - Details

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  Key Concepts: 
  A check run is a process in SAP CRM-BF-AR Archiving that allows users to create and manage checks. It is used to generate checks for customers and vendors, as well as to track payments and reconcile accounts. The check run process includes creating a check, printing it, and then sending it to the customer or vendor. 
  
  How to use it: 
  To use the check run process, users must first create a check. This can be done by entering the customer or vendor information, the amount of the check, and any other relevant information. Once the check is created, it can be printed and sent to the customer or vendor. The check run process also allows users to track payments and reconcile accounts. 
  
  Tips & Tricks: 
  When creating a check, make sure to double-check all of the information entered for accuracy. This will help ensure that the payment is sent to the correct customer or vendor. Additionally, it is important to keep track of all payments made through the check run process in order to easily reconcile accounts. 
  
  Related Information: 
  For more information on using SAP CRM-BF-AR Archiving, please refer to the official SAP documentation. Additionally, there are many online resources available that provide tutorials and tips on using this software.