How to use FCHE - Borrar cheques anulados

FCHE - Overview

• Transaction Code: FCHE

  Description: Borrar cheques anulados

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Environment > Check Information > Delete > Voided Checks
  • Accounting > Financial Accounting > Accounts Payable > Environment > Check Information > Delete > Voided Checks
  • Accounting > Financial Accounting > Banks > Environment > Check balance > Delete > Voided Checks

• • Program: RFCHKD10

    Screen: 1000

    Authorization Object: F_PAYR_BUK

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

FCHE - Details

• SAP Tcode: FCHE - Borrar cheques anulados

  
  Overview:
  The SAP transaction code FCHE is used to delete voided checks from the system. This code is used to remove checks that have been voided due to incorrect information or other errors. It is important to note that this code should only be used when absolutely necessary, as it can cause data inconsistencies if used incorrectly. 
  
  Functionality:
  The FCHE transaction code allows users to delete voided checks from the system. This code is used when a check has been voided due to incorrect information or other errors. It is important to note that this code should only be used when absolutely necessary, as it can cause data inconsistencies if used incorrectly. 
  
  Step-by-Step How to Use
  1. Enter the transaction code FCHE in the command field. 
  2. Select the check you want to delete from the list of voided checks. 
  3. Confirm the deletion by pressing the “Delete” button. 
  4. The check will be deleted from the system and no longer appear in the list of voided checks. 
  
  Other Recommendations: 
  It is important to note that this code should only be used when absolutely necessary, as it can cause data inconsistencies if used incorrectly. Additionally, it is recommended that users double-check all information before deleting a check, as this cannot be undone once completed.