How to use FPCHO - Actulizar titular de formul.cheques

SAP Transaction Code - Details

• Transaction Code: FPCHO

  Description: Actulizar titular de formul.cheques

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: FPCHO - Actulizar titular de formul.cheques

  
  Overview:
  The SAP transaction code FPCHO is used to maintain the owner of check forms. This transaction code is used to assign a specific owner to a check form, which can be used for various purposes such as payment processing. 
  
  Functionality: 
  The FPCHO transaction code allows users to assign a specific owner to a check form. This is done by entering the owner’s name and address in the appropriate fields. Once the information is entered, the system will generate a unique check form number that can be used for payment processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCHO in the command field. 
  2. Enter the name and address of the owner in the appropriate fields. 
  3. Click “Save” to generate a unique check form number. 
  4. Use this number for payment processing. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the system is accurate and up-to-date in order to avoid any errors or delays in payment processing. Additionally, it is recommended that users regularly review their assigned check forms to ensure that all information is correct and up-to-date.