How to use /SAPCE/FK_CZ_BTVOR - Create B cheques

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FK_CZ_BTVOR

  Description: Create B cheques

  Release: S/4HANA only

• • Program: /SAPCE/FK_CZ_BTVOR

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKCZSK

    Package Description: FI-CA localization Czech Republic, Slovakia

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FK_CZ_BTVOR - Create B cheques

  
  Overview:
  The SAP transaction code /SAPCE/FK_CZ_BTVOR is used to create B cheques in the SAP system. B cheques are a type of payment document used to make payments to vendors or customers. This transaction code allows users to create and manage B cheques in the SAP system. 
  
  Functionality:
  The /SAPCE/FK_CZ_BTVOR transaction code allows users to create B cheques in the SAP system. It also allows users to view, edit, and delete existing B cheques. Additionally, users can print out B cheques and view their status. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPCE/FK_CZ_BTVOR into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the B cheque, such as vendor or customer name, payment amount, and payment date. 
  4. Select “Save” to save the B cheque in the system. 
  5. To view, edit, or delete an existing B cheque, select the “Display” option from the menu bar and enter the relevant information for the B cheque. 
  6. To print out a B cheque, select the “Print” option from the menu bar and enter the relevant information for the B cheque. 
  7. To view a B cheque’s status, select the “Status” option from the menu bar and enter the relevant information for the B cheque. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it to create or manage B cheques in SAP. Additionally, users should ensure that all of the necessary information is entered correctly when creating or editing a B cheque in order to avoid any errors or delays in processing payments.