How to use ESR_CHK_F7 - Esr F7 Checks

SAP Transaction Code - Details

• Transaction Code: ESR_CHK_F7

  Description: Esr F7 Checks

  Release: S/4HANA and ECC 6

• • Program: ESR_CHK_F7

    Screen: 1000

    Authorization Object:

  • Development Package: SAI_SREP_API

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ESR_CHK_F7 - Esr F7 Checks

  
  Overview:
  ESR_CHK_F7 is a SAP transaction code used to perform Esr F7 Checks. It is used to check the consistency of the data in the Electronic Bank Statement (EBS) file. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  ESR_CHK_F7 is used to check the consistency of the data in the EBS file. It checks for any errors or inconsistencies in the data, such as incorrect account numbers, incorrect bank codes, and incorrect payment amounts. The transaction code also checks for any duplicate entries in the EBS file. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ESR_CHK_F7 in the command field. 
  2. Select the “Check” button to start the check process. 
  3. The system will display a list of errors and inconsistencies found in the EBS file. 
  4. Review and correct any errors or inconsistencies found in the EBS file. 
  5. Once all errors and inconsistencies have been corrected, select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that you regularly use this transaction code to check for any errors or inconsistencies in your EBS file. This will help ensure that your financial data is accurate and up-to-date. Additionally, it is important to review and correct any errors or inconsistencies found in your EBS file as soon as possible to avoid any potential financial losses or discrepancies.