Problem in Tcode FCKR

[Former Member]

Hello all,

If anyone has worked with the T-code FCKR plaese help me with the below problem.

I am using the transaction FCKR to post the cheques as marked coming from the bank file.The entire process is working fine and i am also able to post the cheque into SAP.

But i am unable to generate the Batch input sessions.Actually when the process is complete two sessions should be created automatically.One with success records and other with error records.

But i am able to generate the 2 sessions.

Can anyone help me with the same.

Regards,

Arun

[Former Member]

Hi Arun,

Are you sure you have selected the correct option in FCKR?

There are three radio-buttons:

-Post Immediately

-Generate batch input

-Do Not post (test run)

If second option is selected and no errors occur, the report creates a batch input session whose name ends with '-OK' and program creates two sessions if any errors are found ( another session ending with '-ERR'. )

Please check if by mistake option 1 ( Post immediately ) is selected in your variant.

Regards,

Ram

[Former Member]

Hello Ram,

I am selecting the correct radio button i.e Generete Batch input.

Still i am having the same problem.Is there any issue you think might be creating the peoblem.

The transaction is not creating any of the sessions i.e -OK and -ERR.

I am not able to see any session being created in SM35.

Kindly suggest.

Arun

[Former Member]

Thx