How to use PC00_M32_FFOC - Print check

SAP Transaction Code - Details

• Transaction Code: PC00_M32_FFOC

  Description: Print check

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Mexico > Payroll > Bank Transfer > Print Check

• • Program: RPU_M32_FFOC

    Screen: 1000

    Authorization Object:

  • Development Package: PC32

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M32_FFOC - Print check

  
  Overview: 
  The SAP transaction code PC00_M32_FFOC is used to print checks. This transaction code is used to print checks for vendors, customers, and employees. It is a part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The PC00_M32_FFOC transaction code allows users to print checks for vendors, customers, and employees. It also allows users to view the check details, such as the check number, amount, and date. Additionally, users can also view the payment details, such as the payment method and bank account information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M32_FFOC in the command field. 
  2. Select the check type (e.g., vendor, customer, or employee). 
  3. Enter the check details (e.g., check number, amount, date). 
  4. Enter the payment details (e.g., payment method and bank account information). 
  5. Click “Print” to print the check. 
  
  Other Recommendations: 
  It is recommended that users review all of the check details before printing a check to ensure accuracy and avoid any potential errors or discrepancies. Additionally, it is recommended that users keep a record of all printed checks for future reference and audit purposes.