How to use FCHR - Gestion manuelle encaissement chèque

SAP Transaction Code - Details

• Transaction Code: FCHR

  Description: Gestion manuelle encaissement chèque

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Environment > Check Information > Change > Online Cashed Checks
  • Accounting > Financial Accounting > Accounts Payable > Environment > Check Information > Change > Online Cashed Checks
  • Accounting > Financial Accounting > Banks > Environment > Check balance > Change > Online Cashed Checks

• • Program: SAPMFCHK

    Screen: 650

    Authorization Object: F_PAYR_BUK

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FCHR - Gestion manuelle encaissement chèque

  
  Overview:
  The SAP transaction code FCHR is used to process online cashed checks. It allows users to view, print, and manage cashed checks. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FCHR transaction code enables users to view and manage cashed checks. It allows users to view the status of a check, print a check, and enter payment information. Additionally, users can also enter additional information such as the bank account number and the check number. 
  
  Step-by-step How to Use: 
  1. Enter the FCHR transaction code in the command field. 
  2. Select the “Check” tab and enter the check number. 
  3. Select the “Payment” tab and enter payment information such as the bank account number and payment date. 
  4. Select the “Print” tab to print the check. 
  5. Select the “Save” button to save changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FCHR transaction code before using it. Additionally, users should ensure that all payment information is accurate before saving changes.