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Post dating a Payroll check in Payment Medium (PC00_M07_FFOC)

I have a client who prints checks from SAP using the transaction PC00_M07_FFOC. The check date seems to always be the run date of the program. To give a little more context the previous step before printing the checks is the PRE DME program PC00_M07_CDTA.

Is there a way to overwrite the check date to a future date?

Thanks in advance,


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1 Answer

  • Jan 13, 2017 at 05:39 PM

    Our system is not configured to print PayChecks (all Payroll Payments are done through EFT Transfers), but Third Party Payments are sometimes done through Checks. During our initial Go-Live in 2001, we had configured Third Party Remittances for the first 2 School Boards with similar settings, but the Payroll Supervisor for "Company" A would get his Third Party Checks on the day after finishing Payroll while the Payroll Supervisor for "Company" B would not get his Third Party Checks until their Due Date.

    Based on that experience, I would suggest that you consult with Finance to see what settings are programmed and what process they use to print the Payroll Checks.

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    • Thanks for your response, i did ask one our finance guy but they seem to be using a different transaction (F110). I thought it might have to do with the Payroll specific transaction PC00_M07_CDTA or PC00_M07_FFOC.