Help with T-Code FCKR

[Former Member]

I have been asked to leverage t-code FCKR to processed a cashed checks file from our bank.

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.

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?

Any help beyond the on-line help exposed in FCKR itself would be GREATLY appreciated.

[Former Member]

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.