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.
- 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
payroll pay roll checks FCKR RFEBCK00 clearing , KBA , FI-BL-PT-BA , bank statement , PY-XX , Payroll: General Parts , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.