FCHR issue, checks are showing as cashed

[Former Member]

After running FCHR, the checks are showing as cashed, but it didn't create any documents. I expected it to clear the clearing account and credit the cash account. Is there any settings I need to do create the documents.

Thanks

[former_member182098 · Accepted solution]

Hello,

It generates a session, you need to go to SM35 and post.

Post them in foreground in case if you would like to see the entries getting posted.

Regards,

Ravi

[Former Member · Accepted solution]

The session get processed automatically but the user didn't have the authorization to process the session. So the session was created but it wasn't processed.

[former_member182098 · Accepted solution]

Hello,

Please ask the user to enter SM35 in the transaction code bar.

Then it must be giving error like"You do not have authorization to run SM35"

Then user need open another session for SU53 transaction code /OSU53.

This will give the details of what are transaction codes, authorization objects and authorization values that the user is missing.

You send the screen shot to your security team after proper approvals.

Normally security team is reluctant to give SM35 for a user in production environment.

Regards,

Ravi