FECM - Online manual

SAP Transaction Code - Details

• Transaction Code: FECM

  Description: Online manual

  Release: S/4HANA and ECC 6

• • Program: FERCC000

    Screen: 1000

    Authorization Object:

  • Development Package: FERC

    Package Description: IS-U/FERC: Regulatory Reporting

    Parent Package: EA-FERC

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: FECM - Online manual

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  Overview:
  FECM is an SAP transaction code used to process manual checks online. It is used to create, modify, and delete manual checks. It also allows users to view the status of checks and print them. 
  
  Functionality: 
  FECM enables users to create, modify, and delete manual checks. It also allows users to view the status of checks and print them. The transaction code also allows users to enter check information such as the payee name, address, and bank account number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FECM in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information such as payee name, address, and bank account number. 
  4. Select “Save” to save the check information. 
  5. Select “Print” to print the check. 
  6. Select “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review all check information before saving or printing it to ensure accuracy and avoid any errors or delays in processing payments. Additionally, users should be aware of any applicable laws or regulations related to manual checks before using this transaction code.