How to use FPPDC3 - Display Postdated Check


SAP Transaction Code - Details

  • Transaction Code: FPPDC3

    Description: Display Postdated Check

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMFK00

      Screen: 200

      Authorization Object:

    • Development Package: FKK_PDC

      Package Description: FI-CA: Postdated Checks

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


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  • SAP Tcode: FPPDC3 - Display Postdated Check
    
    Overview:
    The SAP transaction code FPPDC3 is used to display postdated checks in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the details of postdated checks that have been issued by a company. 
    
    Functionality: 
    The FPPDC3 transaction code allows users to view the details of postdated checks that have been issued by a company. This includes the check number, date, amount, and other details. It also allows users to view the status of the check, such as whether it has been cleared or not. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FPPDC3 in the command field. 
    2. Enter the check number in the Check Number field. 
    3. Enter the date range for which you want to view postdated checks in the Date From and Date To fields. 
    4. Click on Execute to view the details of postdated checks within the specified date range. 
    5. The results will be displayed in a table format with all relevant information about each check, such as its number, date, amount, and status. 
    6. To view more detailed information about a particular check, click on its check number in the table. 
    7. The detailed information about that check will be displayed on a new screen. 
    8. To exit this transaction code, click on Back or Exit in the command field. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different options that can be used to customize the results displayed. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPPDC2 - Change Postdated Check...

  • FPPCTS - PCARD: Items to be invoiced...

  • FPPDC8 - Reverse Postdated Checks...

  • FPPDC_DLI - Postdated Checks: List...


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