How to use FPCCR - Clarification of Cashed Checks

SAP Transaction Code - Details

• Transaction Code: FPCCR

  Description: Clarification of Cashed Checks

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_CHECK_MANAGEMENT

    Package Description: FI-CA: Check Management

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPCCR - Clarification of Cashed Checks

  
  Overview:
  The SAP transaction code FPCCR is used to clarify cashed checks. This code allows users to view the details of a check that has been cashed, including the date it was cashed, the amount, and the bank account it was cashed from. 
  
  Functionality:
  The FPCCR transaction code is used to view the details of a check that has been cashed. It can be used to view the date of cashing, the amount, and the bank account from which it was cashed. It can also be used to view any additional information related to the check, such as the name of the payee or any notes associated with it. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FPCCR in the command field. 
  2. Enter the check number in the Check Number field. 
  3. Click on Execute (F8). 
  4. The details of the check will be displayed in a new window. 
  5. Review the details and click on Back (F3) to return to the main screen. 
  
  Other Recommendations:
  It is recommended that users review all details of a check before cashing it, as this will help ensure accuracy and prevent any potential errors or discrepancies. Additionally, users should always keep a record of all checks they have cashed for future reference.