How to use FPCHN - Anlegen eines Schecks im Register


SAP Transaction Code - Details

  • Transaction Code: FPCHN

    Description: Anlegen eines Schecks im Register

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMFKS1

      Screen: 100

      Authorization Object:

    • Development Package: FKK_CHECK_MANAGEMENT

      Package Description: FI-CA: Check Management

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FPCHN - Anlegen eines Schecks im Register
    
    Overview:
    The SAP transaction code FPCHN is used to create a check in register. This register is used to record the checks that are received from customers and vendors. It is also used to track the status of the checks, such as whether they have been cashed or returned. 
    
    Functionality: 
    The FPCHN transaction code allows users to create a check in register. This register can be used to record the checks that are received from customers and vendors. It also allows users to track the status of the checks, such as whether they have been cashed or returned. The register can also be used to generate reports on the status of the checks. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FPCHN in the command field. 
    2. Enter the check number, date, and amount of the check in the appropriate fields. 
    3. Select whether the check is from a customer or vendor. 
    4. Enter any additional information about the check, such as who it is from and what it is for. 
    5. Click “Save” to save the check in the register. 
    6. To view or edit an existing check, enter its number in the search field and click “Search”. 
    7. To generate a report on all checks, click “Generate Report”. 
    
    Other Recommendations: 
    It is recommended that users regularly review their check in register to ensure that all checks have been properly recorded and tracked. Additionally, users should ensure that all checks are properly marked as cashed or returned when they are processed by their bank or other financial institution.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPCHL - Liste über ausgestellte Schecks...

  • FPCHESCH_START - Scheckabtretungsprozess starten...

  • FPCHO - Inhaber von Scheckformularen pflegen...

  • FPCHP - Scheckzuordnung zum Zahllauf...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker