FISA_CHECKCOLL - Encashed and Uncashed Checks

SAP Transaction Code - Details

• Transaction Code: FISA_CHECKCOLL

  Description: Encashed and Uncashed Checks

  Release: S/4HANA and ECC 6

• • Program: RPFISA_CHECK_COLL_PRINT

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FI_SA

    Package Description: Developments for Saudi Arabia

    Parent Package: GLO_FM_SA

  • Module/Component: FI-LOC-FI-AE

    Description: Financials Arabic Emirates

Smart SAP Assistant

• SAP Tcode: FISA_CHECKCOLL - Encashed and Uncashed Checks

  
  Overview:
  FISA_CHECKCOLL is an SAP transaction code used to manage encashed and uncashed checks. It allows users to view the status of checks, as well as to process payments and refunds. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FISA_CHECKCOLL enables users to view the status of checks, such as whether they have been encashed or uncashed. It also allows users to process payments and refunds for checks that have been encashed. This transaction code is useful for managing check payments and ensuring that all checks are accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FISA_CHECKCOLL in the command field. 
  2. Select the check you wish to view or process a payment or refund for. 
  3. View the status of the check or process a payment or refund accordingly. 
  4. Confirm your changes and save them in the system. 
  
  Other Recommendations: 
  It is important to ensure that all checks are accounted for when using this transaction code. It is also recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex to use.