How to use FP50 - Lote cheques emitidos manualmente

FP50 - Overview

• Transaction Code: FP50

  Description: Lote cheques emitidos manualmente

  Release: S/4HANA and ECC 6

• • Program: SAPLFKCHKMA

    Screen: 100

    Authorization Object:

  • Development Package: FKK_CHECK_MANAGEMENT

    Package Description: FI-CA: Check Management

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FP50 - Details

• SAP Tcode: FP50 - Lote cheques emitidos manualmente

   
  
  Overview:
  The SAP transaction code FP50 is used to manually create outgoing checks in lots. This code is used to process payments for vendors and customers. It is a part of the Financial Accounting module in SAP. 
  
  Functionality: 
  The FP50 transaction code allows users to create outgoing checks in lots. This means that multiple checks can be created at once, instead of having to create each check individually. The checks can be printed or sent electronically. The code also allows users to view the status of the checks, such as whether they have been printed or sent electronically. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP50 in the command field. 
  2. Select the “Create Outgoing Checks Lot” option from the menu. 
  3. Enter the necessary information, such as the vendor or customer name, payment amount, and payment date. 
  4. Select the “Create” button to create the check lot. 
  5. Select the “Print” button to print the checks or select the “Send” button to send them electronically. 
  6. Select the “Display” button to view the status of the checks. 
  7. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different options that can be used when creating