FCH5 - Create Check Information

SAP Transaction Code - Details

• Transaction Code: FCH5

  Description: Create Check Information

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Environment > Check Information > Create > Manual Checks
  • Accounting > Financial Accounting > Accounts Payable > Environment > Check Information > Create > Manual Checks
  • Accounting > Financial Accounting > Banks > Environment > Check balance > Create > Manual Checks

• • Program: SAPMFCHK

    Screen: 500

    Authorization Object: F_PAYR_BUK

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: FCH5 - Create Check Information

  
  Overview:
  The SAP transaction code FCH5 is used to create check information in the SAP system. This transaction code is used to create checks for payment of invoices and other documents. It is also used to print checks and to manage the check register. 
  
  Functionality: 
  The FCH5 transaction code allows users to create check information in the SAP system. This includes creating checks for payment of invoices, printing checks, and managing the check register. The check information created can be used for both manual and electronic payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCH5 in the command field. 
  2. Enter the company code and bank details in the selection screen. 
  3. Select the type of check you want to create (e.g., manual or electronic). 
  4. Enter the payment data (e.g., invoice number, payment amount, etc.). 
  5. Select the output type (e.g., print or electronic). 
  6. Confirm the data entered and save it in the system. 
  7. Print or send out the check as required. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the FCH5 transaction code before using it to create check information in SAP. Additionally, users should ensure that all data entered is accurate and up-to-date before saving it in the system.