How to use FPCH1 - Impression de chèques en ligne

SAP Transaction Code - Details

• Transaction Code: FPCH1

  Description: Impression de chèques en ligne

  Release: S/4HANA and ECC 6

• • Program: SAPLFKK_CHECK_ONLINE

    Screen: 100

    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: FPCH1 - Impression de chèques en ligne

  
  Overview:
  FPCH1 is an SAP transaction code used for Online Check Printing. It is used to print checks online, allowing users to quickly and easily print checks from the SAP system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FPCH1 transaction code allows users to print checks online from the SAP system. It can be used to print checks for vendors, customers, and employees. The checks can be printed in a variety of formats, including standard check formats and custom formats. The checks can also be printed in multiple languages. 
  
  Step-by-step How to Use: 
  To use the FPCH1 transaction code, users must first enter the check number and select the check format. Then, they must enter the vendor or customer information, such as name and address. Finally, they must enter the payment amount and select the language for the check. Once all of this information is entered, users can click “Print” to print the check. 
  
  Other Recommendations: 
  It is recommended that users double-check all of the information entered before printing a check with the FPCH1 transaction code. This will ensure that all of the information is correct and that the check will be printed correctly. Additionally, it is recommended that users keep a record of all checks printed with this transaction code for future reference.