How to use F9A20 - Display Check Stack

F9A20 - Overview

• Transaction Code: F9A20

  Description: Display Check Stack

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPLFBA8

    Screen: 301

    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

F9A20 - Details

• SAP Tcode: F9A20 - Display Check Stack

  
  Overview:
  The SAP transaction code F9A20 is used to display the check stack in the SAP system. This transaction code is used to view the checks that have been created in the system and to view the status of each check. 
  
  Functionality: 
  The F9A20 transaction code allows users to view the check stack in the SAP system. This includes viewing the checks that have been created, as well as their status. The check stack can be filtered by various criteria such as company code, payment method, and payment date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F9A20 in the command field. 
  2. Enter the desired filter criteria such as company code, payment method, and payment date. 
  3. Click on “Execute” to display the check stack. 
  4. The check stack will be displayed with all relevant information such as check number, payment method, and status. 
  5. To view more detailed information about a particular check, double click on it in the list. 
  6. To exit the transaction code, click on “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filter criteria available for this transaction code before using it. This will ensure that they are able to quickly and accurately find the information they need from the check stack. Additionally, users should be aware of any security restrictions that may