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SAP Knowledge Base Article - PreviewSymptom
You are unable to auto-clear payroll checks using program RFEBCK00. Check is marked as 'Encashed' but it is not clearing the corresponding payment document.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP 6.0 ; SAP R/3 Enterprise all versions ; mySAP ERP 2004
Keywords
payroll pay roll checks FCKR RFEBCK00 clearing , KBA , FI-BL-PT-BA , bank statement , PY-XX , Payroll: General Parts , Problem
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