How to use PDC_BOARD - Postdated Checks Dashboard

SAP Transaction Code - Details

• Transaction Code: PDC_BOARD

  Description: Postdated Checks Dashboard

  Release: S/4HANA and ECC 6

• • Program: RPFIOM_PDC

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FI_OM

    Package Description: FI Localization for Private Oman

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI

    Description: Localization Financials

Smart SAP Assistant

• SAP Tcode: PDC_BOARD - Postdated Checks Dashboard

  
  Overview:
  PDC_BOARD is a SAP transaction code used to access the Postdated Checks Dashboard. This dashboard provides an overview of all postdated checks (PDCs) that have been issued by a company. It allows users to view the status of each PDC, as well as any associated payments and returns. 
  
  Functionality: 
  The Postdated Checks Dashboard provides a comprehensive overview of all PDCs issued by a company. It displays the status of each PDC, including whether it has been issued, received, or returned. It also shows the associated payment and return information for each PDC. Additionally, users can filter the dashboard by date range, status, and other criteria to quickly find the information they need. 
  
  Step-by-step How to Use: 
  1. Access the Postdated Checks Dashboard by entering transaction code PDC_BOARD in the SAP command field. 
  2. The dashboard will display an overview of all PDCs issued by the company. 
  3. Use the filters at the top of the dashboard to narrow down your search results. 
  4. Click on any PDC to view more detailed information about it, including its status, associated payments and returns, and more. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Postdated Checks Dashboard before using it for the first time. Additionally, users should be aware that some features may not be available in all versions of SAP.