SAP TCodes for cheques in CSI Environment

FCH1 – Display Doc for Chq No.
FCH2 – Display Chq No for Doc No.
FCH3 – Cancel cheque leaf before issue
FCH4 – Renumber a chq (If a chq is lost and another chq is issued)
FCH5 – Issue cheque
FCH6 – Edit Cheque information
FCH7 – Reprint Cheque
FCH8 – cancel cheque after issue
FCH9 – Mark void cheque
FCHI – Add new cheque book
FCHI – To view cheque in stock
FCHN – view cheques issued
FCHE – Delete information on voided Cheque.
FCHD – Delete chq information created from payment run (Chq created from f110 or f-58)
FCHF – Delete cheque information created manually (chq created from fch5)
FCHG – Reset specific information from cheque 
ZFICHQ – Print Cheque
F-58 Payment by cheque
F-28 Receive by cheque
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