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FCH7 Reprint Check

The document describes how to reprint a check in SAP using transaction code FCH7. It provides the menu path and transaction code to start the process, describes the fields on the reprint check screen including company code, house bank, account ID, check number, void reason code, check lot number and printer, and notes to click print immediately if needed after entering the required fields.

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Naveen
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20 views

FCH7 Reprint Check

The document describes how to reprint a check in SAP using transaction code FCH7. It provides the menu path and transaction code to start the process, describes the fields on the reprint check screen including company code, house bank, account ID, check number, void reason code, check lot number and printer, and notes to click print immediately if needed after entering the required fields.

Uploaded by

Naveen
Copyright
© © All Rights Reserved
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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FCH7 - Reprint Check

The transaction can be started as follows:

Start method Menu path and transaction code

Use the menu path Accounting  Financial Accounting  Accounts


Payable  Environment Check Information  Change
 Reprint Check

Use the command line FCH7

The following screen appears


1. The following table describes the fields in the screen above:

Field / Section Description, values

Paying Company Enter your company code


Code

House Bank Enter your House Bank

Account ID Enter your Account ID

Check Number Enter the correct check number that needs to be void and reprint

Void reason code Enter the void reason code

Check lot number Enter the check lot number

Printer for forms Enter the correct check printer

Print Immediately Click this button if you want to print immediately.

2. Go to Check > Reprint

The following screen appears

3. Message pops up at the bottom of the screen.

You have completed the task.

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