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Transaction Code: PRCU
Description: Check Printing USA
Release: S/4HANA and ECC 6
Program: RPRMENU0
Screen: 0
Authorization Object:
Development Package: PTRA_ADDON
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PRCU is used to print checks in the United States. It is a part of the SAP Financial Accounting (FI) module and is used to print checks for vendors and customers. Functionality: The PRCU transaction code allows users to print checks in the United States. It can be used to print checks for vendors and customers, as well as for other payment purposes. The checks can be printed on pre-printed check stock or on plain paper. The PRCU transaction code also allows users to customize the check layout, including the font size, font type, and check number format. Step-by-step How to Use: 1. Enter the PRCU transaction code in the command field. 2. Select the check layout that you want to use. 3. Enter the payment data, such as vendor or customer name, address, and payment amount. 4. Select the check stock that you want to use (pre-printed or plain paper). 5. Print the check. Other Recommendations: It is recommended that users review their check layout before printing to ensure accuracy and compliance with local regulations. Additionally, it is important to keep track of all printed checks in order to avoid duplicate payments or other errors.
PRCT - Current Settings...
PRCRKATRE - CREATE KATRE TRV FILE...
PRCVC_FIXGRP - Fixation Group...
PRC_CONDLIMIT - maintain upper and lower limit...