How to use FCHF - Supprimer chèques manuels

SAP Transaction Code - Details

• Transaction Code: FCHF

  Description: Supprimer chèques manuels

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFCHKD20

    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

Smart SAP Assistant

• SAP Tcode: FCHF - Supprimer chèques manuels

  
  Overview:
  The SAP transaction code FCHF is used to delete manual checks. This code is used to delete checks that have been manually created in the system. It is important to note that this code cannot be used to delete checks that have already been printed or posted. 
  
  Functionality: 
  The FCHF transaction code allows users to delete manual checks that have been created in the system but not yet printed or posted. This code can be used to delete a single check or multiple checks at once. It also allows users to view the details of the check before deleting it. 
  
  Step-by-step How to Use: 
  1. Enter the FCHF transaction code into the command field. 
  2. Select the check you want to delete from the list of available checks. 
  3. Review the details of the check before deleting it. 
  4. Click on the “Delete” button to delete the check from the system. 
  5. Confirm that you want to delete the check by clicking “Yes” in the confirmation window. 
  6. The check will now be deleted from the system and will no longer appear in the list of available checks. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for manual checks that have not yet been printed or posted. If a check has already been printed or posted, it cannot be deleted using this transaction code and must be handled through other means. Additionally, it is recommended that users review all details of a check before deleting it, as this cannot be undone once it has been deleted from the system.