J_1GCKCP0 SAP ABAP Report - Create and print a manual check
J_1GCKCP0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program creates and prints a manual check...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter J_1GCKCP0 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
J1GCKCP0 - Create and print G/L Account checque
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT J_1GCKCP0. "Basic submit
SUBMIT J_1GCKCP0 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1GCKCP0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: SZBUKR = Paying company code
Selection Text: SVBLNR = Payment document no.
Selection Text: SHKTID = Account
Selection Text: SHBKID = House bank
Selection Text: SGJAHR = Fiscal year
Title: Create and print a manual check
Text Symbol: 030 = Fix the problem and try to print it with the Print program
Text Symbol: 029 = Check was created
Text Symbol: 028 = Check was not printed
Text Symbol: 027 = Check was not created
Text Symbol: 026 = Could not claculate check digit. Please maintain table TJ2G5.
Text Symbol: 025 = Payment date
Text Symbol: 024 = State code
Text Symbol: 023 = Postal code
Text Symbol: 022 = P.O.box pst.cde
Text Symbol: 021 = PO box
Text Symbol: 020 = Fiscal year
Text Symbol: 019 = Paying company code
Text Symbol: 018 = Country
Text Symbol: 017 = City
Text Symbol: 016 = Street
Text Symbol: 015 = Name
Text Symbol: 014 = Title
Text Symbol: 013 = Payee address
Text Symbol: 012 = Cannot spell amount. Amount is too big.
Text Symbol: 011 = Cannot spell amount. Table T015Z is not maintained.
Text Symbol: 010 = Check the check registry for your manual check ( Transaction FCHN ) and try the Print program.
Text Symbol: 009 = Maybe the system gave a different check number than what this program did.
Text Symbol: 008 = Could not find the entry for the manual check just created.
Text Symbol: 007 = Missing authorization F_REGU_BUK. Activity field should be 31.
Text Symbol: 006 = Lot #:
Text Symbol: 005 = The lot is incosistent. The next available check is already used.
Text Symbol: 004 = Cannot find a non full lot for the specified House Bank and Account
Text Symbol: 003 = Account
Text Symbol: 002 = House bank
Text Symbol: 001 = Payment document no.
Text Symbol: 000 = Check document parameters
INCLUDES used within this REPORT J_1GCKCP0
INCLUDE J_1GCKO10.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name J_1GCKCP0 or its description.
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