How to use F9A9 - BCA: Display Checks

SAP Transaction Code - Details

• Transaction Code: F9A9

  Description: BCA: Display Checks

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPLFBA8

    Screen: 800

    Authorization Object:

  • Development Package: FKBS

    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: F9A9 - BCA: Display Checks

  
  Overview:
  The SAP transaction code F9A9 is used to display checks in the Bank Clearing Account (BCA). This code is used to view the checks that have been issued and are ready for payment. It also allows users to view the status of the checks, such as whether they have been cleared or not. 
  
  Functionality: 
  The F9A9 transaction code allows users to view the checks that have been issued and are ready for payment. It also allows users to view the status of the checks, such as whether they have been cleared or not. Additionally, it provides information about the check number, amount, date of issue, and other details. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F9A9 in the command field. 
  2. Select the Bank Clearing Account (BCA) from the drop-down list. 
  3. Enter the check number in the “Check Number” field. 
  4. Click “Execute” to display the check details. 
  5. The check details will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users review all check details before making any payments. Additionally, users should ensure that all checks are cleared before making any payments to avoid any discrepancies or delays in payments.