how to find the payment status for check is bounce or not?

[Former Member]

hi all,

i am looking for scenario like how to find check is bounce or not from system.

please help in this, like any tables or function modules for checking the status for check bounce or check cleared in the payment.

[Former Member]

You can use transaction FPCHR to see the status of checks. The table is dfkkcr.

[ivor_martin]

Hi,

Normally rejected payments (including cheques) must be processed as IS-U "Returns".

Therefore the returns history report RFKKRF02 (transaction FPM3) will provide you the history of the rejected payment/s.

I hope this gives you what you are looking for.

Regards,

Ivor Martin

[Former Member]

Table DFKKZP has Resetting Type indicator which can tell you if payment is returned and also table DFKKRP holds the link of Returns Document and Payment Document if you want to lot for all payment types and not just lot payments.