How to use FPPDC8 - Vordatiere Schecks stornieren

SAP Transaction Code - Details

• Transaction Code: FPPDC8

  Description: Vordatiere Schecks stornieren

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    Screen: 200

    Authorization Object:

  • Development Package: FKK_PDC

    Package Description: FI-CA: Postdated Checks

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPPDC8 - Vordatiere Schecks stornieren

  
  Overview:
  The SAP transaction code FPPDC8 is used to reverse postdated checks. This transaction code is used to reverse checks that have been posted with a future date. It is used to correct errors in the system and to ensure that the correct information is recorded in the system. 
  
  Functionality: 
  The FPPDC8 transaction code allows users to reverse postdated checks that have been posted with a future date. This transaction code can be used to correct errors in the system and to ensure that the correct information is recorded in the system. It also allows users to view and edit existing postdated checks. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPPDC8 in the command field. 
  2. Select the check you want to reverse from the list of postdated checks. 
  3. Enter the reason for reversing the check in the “Reason for Reversal” field. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to execute the reversal of the check. 
  
  Other Recommendations: 
  It is important to ensure that all postdated checks are reversed correctly and accurately in order to avoid any errors or discrepancies in the system. It is also important to keep track of all postdated checks and their reversals in order to ensure that all information is up-to-date and accurate.