What is 'check' in SAP FS-PER - SAP Profitability and Performance Management?

check - Overview

• Component: FS-PER

• Component Name: SAP Profitability and Performance Management

• Description: Function to perform various checks on calculated data

check - Details

• 
  Key Concepts: 
  A check in SAP Profitability and Performance Management (FS-PER) is a type of document used to record the transfer of funds from one account to another. It is used to record payments, deposits, and other financial transactions. Checks can be printed or electronically generated. 
  
  How to use it: 
  In FS-PER, checks can be created and managed in the Check Management module. This module allows users to create checks, view check status, and print checks. Checks can also be created from other modules such as Accounts Payable and Accounts Receivable. 
  
  Tips & Tricks: 
  When creating a check in FS-PER, it is important to ensure that all the necessary information is entered correctly. This includes the payee name, address, account number, and amount. Additionally, it is important to ensure that the check is signed by an authorized signatory before it is sent out. 
  
  Related Information: 
  For more information on how to use the Check Management module in FS-PER, please refer to the SAP Help documentation. Additionally, there are several online tutorials available that provide step-by-step instructions on how to create and manage checks in FS-PER.