SAP Functional, Basis Components,
and ABAP Programming Books
Check number used for payments
FCHI - Check Lot
FCHV - Define Void Reason Codes
Define the check number range that your company used for payment.
Sometimes, you might need to void the check for some reasons. Something
like writing a check and then cancelling it.
FCH3 - Void checks not used
FCH9 - Void Issued checks
FCH8 - Cancel Payment Payment
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