How to use FP25PDC - Tratar pila de cheques fecha post.

FP25PDC - Overview

• Transaction Code: FP25PDC

  Description: Tratar pila de cheques fecha post.

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    Screen: 100

    Authorization Object:

  • Development Package: FKK_PDC

    Package Description: FI-CA: Postdated Checks

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FP25PDC - Details

• SAP Tcode: FP25PDC - Tratar pila de cheques fecha post.

  
  Overview:
  FP25PDC is a SAP transaction code used to edit postdated check lots. It is used to manage the payment of checks that are issued but not yet cashed. This transaction code allows users to view, edit, and delete postdated check lots. 
  
  Functionality:
  The FP25PDC transaction code allows users to view, edit, and delete postdated check lots. It also allows users to enter new postdated check lots and assign them to a specific bank account. Additionally, it enables users to view the status of each postdated check lot and the associated bank account. 
  
  Step-by-step How to Use:
  1. Enter the FP25PDC transaction code in the SAP command field. 
  2. Select the “Edit” option from the menu bar. 
  3. Select the postdated check lot that you want to edit from the list of available lots. 
  4. Make any necessary changes to the postdated check lot and save your changes. 
  5. Exit the transaction code when you are finished editing the postdated check lot. 
  
  Other Recommendations:
  It is important to note that only authorized users can access and edit postdated check lots using this transaction code. Additionally, it is recommended that users regularly review their postdated check lots to ensure accuracy and completeness of information.