How to use FPCHR - Check Management

SAP Transaction Code - Details

• Transaction Code: FPCHR

  Description: Check Management

  Release: S/4HANA and ECC 6

• • Program: SAPLFKCHKREP

    Screen: 200

    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: FPCHR - Check Management

  
  Overview:
  The SAP transaction code FPCHR is used to manage checks in the SAP system. It is used to create, display, and print checks. It also allows users to view check information and check status. 
  
  Functionality: 
  The FPCHR transaction code allows users to create, display, and print checks. It also allows users to view check information and check status. Additionally, it can be used to manage the payment process for vendors and customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCHR in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information such as vendor/customer name, payment amount, and payment date. 
  4. Select “Save” to save the check information. 
  5. Select “Print” to print the check. 
  6. Select “Display” to view the check information and status. 
  7. Select “Cancel” to cancel the check if necessary. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the FPCHR transaction code before using it for managing checks in SAP. Additionally, users should ensure that all necessary information is entered correctly before saving or printing a check in order to avoid any errors or delays in processing payments.