How to use BCA_US_DS_BC - Display Bank Checks


BCA_US_DS_BC - Overview

  • Transaction Code: BCA_US_DS_BC

    Description: Display Bank Checks

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RBCA_US_RE_BC

      Screen: 1000

      Authorization Object:

    • Development Package: BCA_US

      Package Description: BCA modification for US specific requirements

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA

      Description: Bank Customer Accounts


BCA_US_DS_BC - Details

  • SAP Tcode: BCA_US_DS_BC - Display Bank Checks
    
    Overview: 
    The SAP transaction code BCA_US_DS_BC is used to display bank checks. This code is used to view the details of a check, such as the check number, the amount, and the date of issue. It can also be used to view the status of a check, such as whether it has been cashed or not. 
    
    Functionality: 
    The BCA_US_DS_BC transaction code allows users to view the details of a check, including its number, amount, and date of issue. It also allows users to view the status of a check, such as whether it has been cashed or not. Additionally, this code can be used to print out a copy of a check for record-keeping purposes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code BCA_US_DS_BC into the command field in SAP. 
    2. Enter the check number into the “Check Number” field. 
    3. Click “Execute” to view the details of the check. 
    4. To print out a copy of the check, click “Print” in the top right corner of the screen. 
    5. To view the status of a check, click “Status” in the top right corner of the screen. 
    
    Other Recommendations: 
    It is recommended that users use this transaction code with caution and only when necessary. Additionally, users should always make sure that they are entering accurate information into SAP when using this code in order

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BCA_US_DS_BC - Related Tcodes


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