VCHECKTVCPF - Customizing Check Copying Control

SAP Transaction Code - Details

• Transaction Code: VCHECKTVCPF

  Description: Customizing Check Copying Control

  Release: S/4HANA and ECC 6

• • Program: SDCHECKTVCPF

    Screen: 1000

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VCHECKTVCPF - Customizing Check Copying Control

  
  Overview:
  The SAP transaction code VCHECKTVCPF is used to customize the copying control for check payments. This transaction code allows users to define the rules for copying checks and to determine which documents should be copied. 
  
  Functionality: 
  VCHECKTVCPF enables users to customize the copying control for check payments. This includes setting up rules for copying checks, determining which documents should be copied, and setting up the number of copies that should be made. The transaction code also allows users to define the type of document that should be copied, such as a check or a payment order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VCHECKTVCPF in the command field. 
  2. Select the “Copy Control” tab and enter the company code and document type. 
  3. Select the “Copy Rules” tab and enter the rules for copying checks. 
  4. Select the “Copy Documents” tab and enter the documents that should be copied. 
  5. Select the “Number of Copies” tab and enter the number of copies that should be made. 
  6. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in VCHECKTVCPF before making any changes to their copy control settings. Additionally, users should ensure that they have adequate access rights before attempting to make any changes to their copy control settings.