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Delete checks from check register

Hi

I want to delete checks from check register.

When I use Tcode-FCHE I m getting the following error-

Can someone give me step by step how to do it?

Regards

Pankaj

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3 Answers

  • Sep 18, 2014 at 10:13 PM

    Hi Pankaj,

    Depending on what you want to do:

    FCH3: Void unnused checks (checks not issued)

    FCH9: Void issued check (check must be created, does not reverse payment)

    FCHE: Delete information on voided check (check must be voided)

    FCHD: Delete check information created from payment run (checks created from F110 or F-58)

    FCHF: Delete check information created manually (checks created from FCH5)

    FCHG: Resets specific information from check (voided reason, cashed data or extract data)

    FCH8: Reverse payment document from check

    I hope it helps!

    Best regards!

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  • Sep 19, 2014 at 06:00 AM

    Hi Pankaj,

    FCHE deletes cheque information, which are issued manually i.e. FCH5. If you have issued the cheque through F110 & F-58, you cannot delete the information.

    Regards,

    Mukthar

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  • Sep 19, 2014 at 12:52 PM

    In the first place, why you want to delete the cheque information?

    Please do not do such things in production, otherwise, you will be trouble.

    Create new cheque number ranges. Never try to to delete any cheque information.

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