How to use VKKBILLCL - Clarification of Cashed Checks

VKKBILLCL - Overview

• Transaction Code: VKKBILLCL

  Description: Clarification of Cashed Checks

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSCDBILL

    Package Description: FS-CD: Fast Track Processing

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

VKKBILLCL - Details

• SAP Tcode: VKKBILLCL - Clarification of Cashed Checks

  
  Overview:
  The SAP transaction code VKKBILLCL is used to clarify cashed checks. This code is used to identify the checks that have been cashed and to ensure that the correct amount is credited to the customer's account. 
  
  Functionality:
  The VKKBILLCL transaction code allows users to view the details of a cashed check, including the check number, date, and amount. It also allows users to enter additional information about the check, such as the customer's name and address. This information can then be used to ensure that the correct amount is credited to the customer's account. 
  
  Step-by-step How to Use:
  1. Enter the transaction code VKKBILLCL in the command field. 
  2. Enter the check number in the Check Number field. 
  3. Enter the date of the check in the Date field. 
  4. Enter any additional information about the check in the Additional Information field. 
  5. Click on Execute to view the details of the cashed check. 
  6. Click on Save to save any changes made to the check details. 
  7. Click on Back to return to the main menu. 
  
  Other Recommendations:
  It is important to ensure that all checks are properly recorded and credited to the correct customer's account. To ensure accuracy, it is recommended that users double-check all information entered into VKKBILLCL before saving any changes. Additionally, it is recommended that users regularly review their records for any discrepancies