How to use BCA_US_DS_BC - Display Bank Checks

SAP Transaction Code - Details

• Transaction Code: BCA_US_DS_BC

  Description: Display Bank Checks

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• 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 to ensure accurate results.