How to use FP52 - Trat.post.transf.cheques emit.manual

FP52 - Overview

• Transaction Code: FP52

  Description: Trat.post.transf.cheques emit.manual

  Release: S/4HANA and ECC 6

• • Program: RFKKCMFA

    Screen: 1000

    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

FP52 - Details

• SAP Tcode: FP52 - Trat.post.transf.cheques emit.manual

  
  Overview:
  The SAP transaction code FP52 is used to postprocess the transfer of manually issued checks. This transaction code is used to transfer the manually issued checks from one account to another. 
  
  Functionality: 
  The FP52 transaction code allows users to postprocess the transfer of manually issued checks from one account to another. This transaction code is used to transfer the manually issued checks from one account to another. It also allows users to view the details of the transferred checks, such as the check number, amount, and date of issue. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP52 in the command field. 
  2. Enter the check number, amount, and date of issue in the corresponding fields. 
  3. Select the “Transfer” button to transfer the check from one account to another. 
  4. Select the “Display” button to view the details of the transferred check. 
  5. Select the “Save” button to save the changes made in the system. 
  
  Other Recommendations: 
  It is recommended that users take extra caution when using this transaction code as it involves transferring funds from one account to another. It is also recommended that users double-check all information entered into the system before saving any changes made in order to avoid any errors or discrepancies in the system.