How to use FPCHN - Créer chèque dans le registre

FPCHN - Overview

• Transaction Code: FPCHN

  Description: Créer chèque dans le registre

  Release: S/4HANA and ECC 6

• • Program: SAPMFKS1

    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

FPCHN - Details

• SAP Tcode: FPCHN - Créer chèque dans le registre

  
  Overview:
  The SAP transaction code FPCHN is used to create a check in register. This register is used to record the checks that are received from customers and vendors. It is also used to track the status of the checks, such as whether they have been cashed or returned. 
  
  Functionality: 
  The FPCHN transaction code allows users to create a check in register. This register can be used to record the checks that are received from customers and vendors. It also allows users to track the status of the checks, such as whether they have been cashed or returned. The register can also be used to generate reports on the status of the checks. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCHN in the command field. 
  2. Enter the check number, date, and amount of the check in the appropriate fields. 
  3. Select whether the check is from a customer or vendor. 
  4. Enter any additional information about the check, such as who it is from and what it is for. 
  5. Click “Save” to save the check in the register. 
  6. To view or edit an existing check, enter its number in the search field and click “Search”. 
  7. To generate a report on all checks, click “Generate Report”. 
  
  Other Recommendations: 
  It is recommended that users regularly review their check in register to ensure