FCH6 - Change Check Information/Cash Check

SAP Transaction Code - Details

• Transaction Code: FCH6

  Description: Change Check Information/Cash Check

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Environment > Check Information > Change > Additional Info/Cash
  • Accounting > Financial Accounting > Accounts Payable > Environment > Check Information > Change > Additional Info/Cash
  • Accounting > Financial Accounting > Banks > Environment > Check balance > Change > Additional Info/Cash

• • Program: SAPMFCHK

    Screen: 600

    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: FCH6 - Change Check Information/Cash Check

  
  Overview:
  The SAP transaction code FCH6 is used to change check information or cash a check. This code is used to update the information associated with a check, such as the bank account number, check number, and amount. It can also be used to cash a check and record the payment in the system. 
  
  Functionality: 
  The FCH6 transaction code allows users to update the information associated with a check, such as the bank account number, check number, and amount. It can also be used to cash a check and record the payment in the system. This code is useful for keeping track of payments made by customers or vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCH6 in the command field. 
  2. Enter the bank account number of the check you want to change or cash. 
  3. Enter the check number of the check you want to change or cash. 
  4. Enter the amount of the check you want to change or cash. 
  5. Select “Change” if you want to update the information associated with a check or “Cash” if you want to cash a check and record the payment in the system. 
  6. Confirm your changes by selecting “Save” or “Cancel” if you do not want to make any changes. 
  7. The system will display a confirmation message once your changes have been saved successfully. 
  
  Other Recommendations: 
  It is important to ensure that all checks are entered correctly into SAP before using this transaction code. This will help ensure that all payments are recorded accurately and that no errors occur when cashing checks or updating information associated with them. Additionally, it is important to keep track of all checks cashed using this transaction code in order to ensure that all payments are accounted for properly in SAP.