How to use FCKR - Gestion chèques internationaux

FCKR - Overview

• Transaction Code: FCKR

  Description: Gestion chèques internationaux

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Input > Cashed Checks > Execute

• • Program: RFEBCK00

    Screen: 1000

    Authorization Object:

  • Development Package: FTE

    Package Description: Bank accounting: External payment information

    Parent Package: FTE_MAIN

  • Module/Component: FIN-FSCM-CLM-CM-CM

    Description: Basic Functions

FCKR - Details

• SAP Tcode: FCKR - Gestion chèques internationaux

  
  Overview:
  The SAP transaction code FCKR is used to manage international cashed checks. It allows users to view, create, and edit check payments that have been cashed in foreign currencies. This transaction code is part of the Financial Accounting module in the SAP system. 
  
  Functionality: 
  FCKR enables users to view and manage international cashed checks. It allows users to view the details of a check payment, such as the amount, currency, and bank account information. Additionally, users can create new check payments and edit existing ones. 
  
  Step-by-step How to Use: 
  To use the FCKR transaction code, follow these steps 
  1. Log into the SAP system and navigate to the Financial Accounting module. 
  2. Select the FCKR transaction code from the list of available transactions. 
  3. Enter the details of the check payment you wish to view or edit. 
  4. View or edit the details as needed. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  When using FCKR, it is important to ensure that all check payments are accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with other related SAP transactions codes, such as FCHI (International Check Payments) and FCHN (International Check Payments - Posting).