How to use FCH4 - Changer numérotation chèque


SAP Transaction Code - Details

  • Transaction Code: FCH4

    Description: Changer numérotation chèque

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Receivable > Environment > Check Information > Change > Renumber
    • Accounting > Financial Accounting > Accounts Payable > Environment > Check Information > Change > Renumber
    • Accounting > Financial Accounting > Banks > Environment > Check balance > Change > Renumber Checks
  • Show technical details Hide technical details
    • Program: SAPMFCHK

      Screen: 400

      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: FCH4 - Changer numérotation chèque
    
    Overview:
    The SAP transaction code FCH4 is used to renumber checks in the SAP system. This code is used to change the check numbers of existing checks, allowing for easier tracking and management of payments. 
    
    Functionality: 
    The FCH4 transaction code allows users to renumber checks in the SAP system. This is done by entering the old check number and the new check number, which will then be updated in the system. The code also allows users to view a list of all checks that have been renumbered, as well as any errors that may have occurred during the process. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FCH4 in the command field. 
    2. Enter the old check number and the new check number in the appropriate fields. 
    3. Click “Execute” to save the changes. 
    4. To view a list of all checks that have been renumbered, click “Display”. 
    5. To view any errors that may have occurred during the process, click “Error Log”. 
    
    Other Recommendations: 
    It is important to ensure that all checks are properly renumbered in order to avoid any confusion or errors when tracking payments. It is also recommended that users regularly review the list of checks that have been renumbered to ensure accuracy and completeness.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FCH3 - Annuler chèques...

  • FCH2 - Afficher chèque de pièce paiement...

  • FCH5 - Créer information chèque...

  • FCH6 - Modif. inform. chèque / encaisser...


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