How to use FPCHS - Beleg nach Schecksperre stornieren

SAP Transaction Code - Details

• Transaction Code: FPCHS

  Description: Beleg nach Schecksperre stornieren

  Release: S/4HANA and ECC 6

• • Program: RFKKCRDV1

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_CHECK_MANAGEMENT

    Package Description: FI-CA: Check Management

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPCHS - Beleg nach Schecksperre stornieren

  
  Overview:
  The SAP transaction code FPCHS is used to reverse documents after a check lock has been applied. This transaction code is used to undo the check lock and allow the document to be changed or deleted. 
  
  Functionality: 
  The FPCHS transaction code is used to reverse documents that have been locked due to a check run. This transaction code can be used to unlock the document and allow it to be changed or deleted. The document can then be re-locked if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCHS in the command field. 
  2. Enter the document number of the document you wish to reverse. 
  3. Select the “Reverse” button. 
  4. Confirm that you wish to reverse the document by selecting “Yes”. 
  5. The document will now be unlocked and can be changed or deleted as needed. 
  
  Other Recommendations: 
  It is important to note that reversing a document after a check lock has been applied may have unintended consequences, such as incorrect accounting entries or incorrect payment amounts. Therefore, it is important to ensure that all necessary checks have been performed before reversing a document with this transaction code.