How to use FPPDC_MON - Vordatierte Schecks bearbeiten

SAP Transaction Code - Details

• Transaction Code: FPPDC_MON

  Description: Vordatierte Schecks bearbeiten

  Release: S/4HANA and ECC 6

• • Program: RFKK_PDC_MON

    Screen: 1000

    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: FPPDC_MON - Vordatierte Schecks bearbeiten

  
  Overview:
  The SAP transaction code FPPDC_MON is used to process postdated checks. This code allows users to enter and manage postdated checks in the system, as well as to monitor the payment process. 
  
  Functionality: 
  The FPPDC_MON transaction code enables users to enter postdated checks into the system, view the status of the checks, and monitor the payment process. It also allows users to view and manage check payments, as well as to print out check payment documents. 
  
  Step-by-step How to Use: 
  1. Enter the FPPDC_MON transaction code in the command field. 
  2. Enter the relevant data for the postdated check, such as the bank account number, check number, and amount. 
  3. Select “Save” to save the data. 
  4. Select “Print” to print out a check payment document. 
  5. Select “Display” to view and manage check payments. 
  6. Select “Monitor” to monitor the payment process of postdated checks. 
  7. Select “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that all relevant data is entered correctly before saving or printing out documents, as incorrect data can lead to errors in the system or incorrect payments being made.