| Check number used for payments
FCHI - Check Lot
-
Define the check number range that your company used for
payment.
FCHV - Define Void Reason
Codes
-
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
SAP FICO Reference Books:
SAP
Financial and Controlling Interview Questions, Certification and Configuration,
Books
Goto SAP CO Tips:
SAP Controlling
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SAP FI (Financial Accounting)
Configuration Hints and Tips
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SAP ABAP/4 Programming,
Basis Administration, Configuration Hints and Tips
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