How to use CHECKMAN_E - Check Manager: Check Exceptions

SAP Transaction Code - Details

• Transaction Code: CHECKMAN_E

  Description: Check Manager: Check Exceptions

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object: S_DEVELOP

  • Development Package: S_CHECK_RESULT_MANAGEMENT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: CHECKMAN_E - Check Manager: Check Exceptions

  
  Overview:
  The SAP transaction code CHECKMAN_E is used to check for exceptions in the Check Manager. This tool allows users to identify and resolve any discrepancies in the check management process. It is a part of the SAP Financial Accounting module. 
  
  Functionality: 
  CHECKMAN_E helps users to identify and resolve any discrepancies in the check management process. It allows users to view and manage all checks that have been issued, as well as any exceptions that may have occurred. The tool also provides a detailed overview of the check management process, including information on the status of each check, the amount of each check, and any exceptions that may have occurred. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter transaction code CHECKMAN_E. 
  2. Select the “Check Exceptions” option from the menu. 
  3. Select the “Display” option to view all checks with exceptions. 
  4. Select a check from the list to view its details. 
  5. Review the details of the check and identify any discrepancies or exceptions that may have occurred. 
  6. Resolve any discrepancies or exceptions as necessary. 
  7. Once all discrepancies or exceptions have been resolved, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to regularly review the check management process in order to ensure accuracy and prevent any discrepancies or exceptions from occurring in the future. Additionally, it is recommended that users familiarize themselves with all of the features and functions of CHECKMAN_E in order to maximize its effectiveness and efficiency when resolving any discrepancies or exceptions that may occur in the check management process.