How to use FCH9 - Void Issued Check

FCH9 - Overview

• Transaction Code: FCH9

  Description: Void Issued Check

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Environment > Check Information > Void > Issued Checks
  • Accounting > Financial Accounting > Accounts Payable > Environment > Check Information > Void > Issued Checks
  • Accounting > Financial Accounting > Banks > Environment > Check balance > Void > Issued Checks

• • Program: SAPMFCHK

    Screen: 800

    Authorization Object: F_PAYR_BUK

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

FCH9 - Details

• SAP Tcode: FCH9 - Void Issued Check

  
  Overview:
  The SAP transaction code FCH9 is used to void an issued check. This code is used to reverse the payment of a check that has already been issued. It is important to note that this code cannot be used to void a check that has not yet been issued. 
  
  Functionality:
  The FCH9 transaction code allows users to void an issued check in SAP. This code can be used to reverse the payment of a check that has already been issued. It is important to note that this code cannot be used to void a check that has not yet been issued. 
  
  Step-by-Step How to Use
  1. Enter the transaction code FCH9 in the command field. 
  2. Enter the company code and bank account number for the check you wish to void. 
  3. Enter the check number and select “Void” from the menu. 
  4. Confirm the voiding of the check by selecting “Yes” in the confirmation window. 
  5. The system will display a message confirming that the check has been voided successfully. 
  
  Other Recommendations:
  It is important to note that once a check has been voided, it cannot be reversed or re-issued. Therefore, it is important to ensure that all necessary checks have been completed before using this transaction code. Additionally, it is recommended that users consult with their financial department before using this transaction code as it may