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    <title>topic Re: Help with T-Code FCKR in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/help-with-t-code-fckr/m-p/5185993#M1200244</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I have a very similar requirement. What I think you need to do is if this is coming in through EDI, you can have them map it to the exact field. If its a list, you are going to have to manually do it.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 31 Mar 2009 18:58:24 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-03-31T18:58:24Z</dc:date>
    <item>
      <title>Help with T-Code FCKR</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/help-with-t-code-fckr/m-p/5185992#M1200243</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I have been asked to leverage t-code FCKR to processed a cashed checks file from our bank.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have a copy of a sample cashed checks file - and in reviewing the on-line help of FCKR, it looks like I need to write a "pre-processor" program to "explain" the formatting of the banks data into structs CHECK_HEAD and CHECK_REC.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am very confused on my next steps.  What exactly does this pre-processor need to do?  Is it a one-time execution of the new custom program?  Or does it need to be run each time the bank provides a new cashed check file?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any help beyond the on-line help exposed in FCKR itself would be GREATLY appreciated.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 26 Feb 2009 16:43:57 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/help-with-t-code-fckr/m-p/5185992#M1200243</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-02-26T16:43:57Z</dc:date>
    </item>
    <item>
      <title>Re: Help with T-Code FCKR</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/help-with-t-code-fckr/m-p/5185993#M1200244</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I have a very similar requirement. What I think you need to do is if this is coming in through EDI, you can have them map it to the exact field. If its a list, you are going to have to manually do it.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 31 Mar 2009 18:58:24 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/help-with-t-code-fckr/m-p/5185993#M1200244</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-03-31T18:58:24Z</dc:date>
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