How to use FCH6 - Modificar info de cheques / cobrar


FCH6 - Overview

  • Transaction Code: FCH6

    Description: Modificar info de cheques / cobrar

    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
  • Show technical details Hide technical details
    • 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


FCH6 - Details

  • SAP Tcode: FCH6 - Modificar info de cheques / cobrar
    
    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

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FCH6 - Related Tcodes

  • FCH5 - Crear info cheques...

  • FCH4 - Renumerar cheques...

  • FCH7 - Reimprimir cheque...

  • FCH8 - Anular pago mediante cheque...


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