FICO/S4 HANA/VIM Archives 3 - Sapsharks

Category Archives for FICO/S4 HANA/VIM

FK02- Change vendor master

 Business Scenario– We need to make edits to the vendor master. Please note- If You are using an  S/4 HANA system, a vendor is not displayed using this tcode– Refer to the create vendor

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FK01-Create vendor master

 Business Scenario– When we are doing business with a vendor, we need to create the vendor first in SAP.Please note- If You are using an  S/4 HANA system, a vendor is not created using this tcode-

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FCHN-Display check register

 Business Scenario– FCHN is used to display the check register. This tcode is used when you want to find out the checks that you have issued or find a particular check number.This will list all

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FCHF-Delete check information

Business scenario– FCHF is used to delete information on checks created manually. E.g., you wrote a check by hand for $100 to Joe Smith. The Amount is correct, and everything on the check is correct,

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FCH9-Void a check

 Business process–FCH8 and FCH9 are often confused with each other FCH9( this guide) is about voiding the check only. It does not cancel the payment.This is used, e.g. if, you paid the Vendor and

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FCH8-Cancel a check payment

 Business process-FCH8 and FCH9 are often confused with each otherFCH8( this guide) is about voiding the check AND canceling the payment.This is used, e.g. if, you paid the wrong vendor. In this case,

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FCH5- create a manual check

Create a manual checkFCH5 is used to create a manual check. This means that the check is not printed from SAP, but you write this check manually from a checkbook.Create a check using the menu path below. or

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FCH2- Change check information in SAP

 FCH2- Change check informationBusiness scenario– this tcode is used to change any information on a check.This is mainly used to update the encashment date on a check for manual checks.This tcode

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FCH1-Display a check

FCH1- Display check informationBusiness scenario– FCH1 is used to display the check information. You can view details of the check and also check the payment document from there.Menu path–

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FBRA reset cleared item

FBRA- Reset cleared items Business scenario- FBRA is used to reset a cleared document. You can just reset a document or reset and reverse the document. A document needs to be reset if it has already been

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