How to use J1GCKCP0 - Create and print G/L Account checque

SAP Transaction Code - Details

• Transaction Code: J1GCKCP0

  Description: Create and print G/L Account checque

  Release: S/4HANA and ECC 6

• • Program: J_1GCKCP0

    Screen: 1000

    Authorization Object:

  • Development Package: J1G_CHP

    Package Description: Greek Localization - FI Cheque printing

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-FI-GR

    Description: Financials Greece

Smart SAP Assistant

• SAP Tcode: J1GCKCP0 - Create and print G/L Account checque

  
  Overview:
  The SAP transaction code J1GCKCP0 is used to create and print General Ledger (G/L) Account cheques. This transaction code is used to facilitate payments to vendors and other external parties. 
  
  Functionality: 
  This transaction code allows users to create and print G/L Account cheques for payments. It also allows users to view the details of the cheque, such as the vendor name, payment amount, and payment date. Additionally, users can also view the status of the cheque, such as whether it has been printed or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GCKCP0 in the command field. 
  2. Enter the vendor name in the “Vendor” field. 
  3. Enter the payment amount in the “Amount” field. 
  4. Enter the payment date in the “Date” field. 
  5. Click on “Create” to create a G/L Account cheque for the specified vendor and payment amount. 
  6. Click on “Print” to print out the G/L Account cheque. 
  7. Click on “Save” to save the G/L Account cheque details for future reference. 
  
  Other Recommendations: 
  It is recommended that users check the details of the G/L Account cheque before printing it out, as any mistakes made cannot be corrected after printing. Additionally, users should ensure that they have sufficient funds in their G/L Account before creating a G/L Account cheque, as this will prevent any delays in payments due to insufficient funds.