Skip to Content
avatar image
Former Member

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

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.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Dec 21, 2011 at 07:05 AM

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

    Add comment
    10|10000 characters needed characters exceeded

  • Jan 13, 2012 at 02:41 PM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 20, 2012 at 04:58 AM

    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.

    Add comment
    10|10000 characters needed characters exceeded