How to use FCH7 - Scheck neu drucken

SAP Transaction Code - Details

• Transaction Code: FCH7

  Description: Scheck neu drucken

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Environment > Check Information > Change > Reprint Check
  • Accounting > Financial Accounting > Accounts Payable > Environment > Check Information > Change > Reprint Check
  • Accounting > Financial Accounting > Banks > Environment > Check balance > Change > Reprint Check

• • Program: SAPMFCHK

    Screen: 700

    Authorization Object: F_PAYR_BUK

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FCH7 - Scheck neu drucken

  
  Overview:
  The SAP transaction code FCH7 is used to reprint checks that have already been issued. This is useful for situations where the original check has been lost, damaged, or otherwise rendered unusable. 
  
  Functionality: 
  The FCH7 transaction code allows users to reprint checks that have already been issued. It can be used to reprint checks from any company code, and it can also be used to reprint checks from multiple company codes at once. The transaction code also allows users to select the check format they wish to use for the reprint. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCH7 in the command field. 
  2. Select the company code from which you wish to reprint the check. 
  3. Select the check format you wish to use for the reprint. 
  4. Enter the check number of the check you wish to reprint. 
  5. Click “Execute” to begin the reprint process. 
  6. Once the reprint is complete, click “Print” to print out the new check. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should always double-check that they are printing out a valid check before sending it out. Additionally, users should always keep a record of all checks that have been reprinted in order to avoid any potential issues with duplicate payments or other discrepancies.