How to use FPCHN - Create Check in Register


SAP Transaction Code - Details

  • Transaction Code: FPCHN

    Description: Create Check in Register

    Release: S/4HANA and ECC 6

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    • Program: SAPMFKS1

      Screen: 100

      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: FPCHN - Create Check in Register
    
    Overview:
    The SAP transaction code FPCHN is used to create a check in register. This register is used to record the checks that are received from customers and vendors. It is also used to track the status of the checks, such as whether they have been cashed or returned. 
    
    Functionality: 
    The FPCHN transaction code allows users to create a check in register. This register can be used to record the checks that are received from customers and vendors. It also allows users to track the status of the checks, such as whether they have been cashed or returned. The register can also be used to generate reports on the status of the checks. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FPCHN in the command field. 
    2. Enter the check number, date, and amount of the check in the appropriate fields. 
    3. Select whether the check is from a customer or vendor. 
    4. Enter any additional information about the check, such as who it is from and what it is for. 
    5. Click “Save” to save the check in the register. 
    6. To view or edit an existing check, enter its number in the search field and click “Search”. 
    7. To generate a report on all checks, click “Generate Report”. 
    
    Other Recommendations: 
    It is recommended that users regularly review their check in register to ensure that all checks have been properly recorded and tracked. Additionally, users should ensure that all checks are properly marked as cashed or returned when they are processed by their bank or other financial institution.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPCHL - List of Issued Checks...

  • FPCHESCH_START - Start Check Escheatment Process...

  • FPCHO - Maintain Owner of Check Forms...

  • FPCHP - Check Assignment for Payment Run...


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