How to use FPPDC3 - Display Postdated Check

FPPDC3 - Overview

• Transaction Code: FPPDC3

  Description: Display Postdated Check

  Release: S/4HANA and ECC 6

• • 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

FPPDC3 - Details

• 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