Hello All - Can you pls let me know if it is possible to unvoid the void checks and reuse them.
Our User voided the Checks (FCH8) around 100 Checks as Checks were not printed due to printer issue.
As these are Pre printed Checks and did not use Physical Checks, but voided only in SAP, User is checking if these can be reused.
I have tried to delete void data for these Checks from FCHG, It is not happening.
Pls share your inputs.
Thanks
Hi,
Please try below steps in test system:
1) Cancel the reversal of payment document- FBRA
2):Manually clear the vendor invoice using step 1 document - F-44
3) Reset the Check information data FCHG
B/r
Prashant Rane
HI godavari,
delete void reason code for check FCHE.
and u can use it.
Thanks,
G Rajendhar.
Hello Godavari,
Please use FCHG to reset voiding data.Give basic parameters like paying co.code, house bank, account id, check numbers and then select reset voiding data button then execute.
I hope it will resolve your issue.
Thanks & Regards,
Lakshmi S
Hello Godavari,
Resetting Void Check Data
If an issued check was mistakenly voided, you can reset the data (void reason code, user, and so on) contained in the check information so that the check is designated as a valid check again and can be cashed by the recipient.
Choose Environment
® Check information ® Delete ® Reset data.
Also please check this link once.
http://help.sap.com/saphelp_46c/helpdata/en/01/a9d134455711d182b40000e829fbfe/content.htm
Revert us for any issues.
Thanks & Regards,
Lakshmi S
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