How to use FPPDC2 - Modificar cheque con fecha posterior

SAP Transaction Code - Details

• Transaction Code: FPPDC2

  Description: Modificar cheque con fecha posterior

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    Screen: 200

    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

Smart SAP Assistant

• SAP Tcode: FPPDC2 - Modificar cheque con fecha posterior

  
  Overview:
  The SAP transaction code FPPDC2 is used to change postdated checks in the SAP system. This transaction code allows users to modify existing postdated checks, such as changing the payment date or the amount of the check. 
  
  Functionality: 
  The FPPDC2 transaction code is used to change existing postdated checks in the SAP system. This includes changing the payment date, amount, and other details of the check. The changes made using this transaction code are reflected in the financial documents and accounts of the company. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPPDC2 in the command field. 
  2. Enter the check number of the postdated check that needs to be changed. 
  3. Enter the new payment date and amount for the check. 
  4. Confirm the changes by clicking “Save”. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code are reflected in all financial documents and accounts of the company. Therefore, it is important to double-check all changes before saving them in order to avoid any errors or discrepancies in financial records.