How to use F9A13 - Request Check Stack (Customer)

SAP Transaction Code - Details

• Transaction Code: F9A13

  Description: Request Check Stack (Customer)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Bank Customer Accounts > Means of Payment Management > Check Stack Management > Issue Checks

• • Program: SAPLFBA8

    Screen: 202

    Authorization Object:

  • Development Package: FKBS_FINSERV

    Package Description: Bank Customer Accounts: Means of Payment Management

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-MPM

    Description: Position Management

Smart SAP Assistant

• SAP Tcode: F9A13 - Request Check Stack (Customer)

  
  Overview:
  The SAP transaction code F9A13 is used to request a check stack for customers. This transaction code is used to create a check stack for customers, which can be used to pay invoices or other payments. 
  
  Functionality: 
  The F9A13 transaction code allows users to create a check stack for customers. This check stack can be used to pay invoices or other payments. The check stack can be printed and sent to the customer, or it can be sent electronically. The check stack can also be used to track payments and ensure that all payments are made on time. 
  
  Step-by-step How to Use: 
  To use the F9A13 transaction code, users must first enter the customer number in the “Customer” field. Then, they must enter the amount of the payment in the “Amount” field. Finally, they must select the “Create Check Stack” button to generate the check stack. 
  
  Other Recommendations: 
  It is recommended that users review the check stack before sending it to the customer. This will ensure that all payments are accurate and that no errors have been made. Additionally, users should keep a record of all payments made using this transaction code in order to track payments and ensure that all payments are made on time.