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Former Member

Reprinting check with same check number

How to reprint the check with same check number. In transaction FCH7, I am able to reprint the check but it gives another check number. Is there another transaction code to reprint the same check with the same check number

thankyou

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1 Answer

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    Former Member
    Dec 04, 2008 at 05:19 PM

    Hey Sheena,

    Go to Banking -> Document Printing.

    Select Document type as Cheques for payment.

    If you select print cheque as "For reissuing" the system will generate a

    new cheque number and will reprint the same.

    If you select print cheque as "Cheque details only" the system will not

    generate a new cheque number and will reprint the details of the cheque

    without providing any cheque number details.

    I believe you are looking for the second option.. 😊

    Cheers,

    Jon

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    • Former Member Former Member

      Hello Sheena,

      please disregard the last answer, that works for SAP Business One...

      For your situation:

      If you reprint checks with transaction FCH7, you need to void the

      previous check (with a void reason) and afterwards the system would

      assign a new check number.

      However, if you do it through transaction FBZ5 (print form for Payment

      Document), the system will ask you, if you would like to print an

      existing check number or would like to get a new check number assigned

      (Check -> print->"Check information already exists.

      Reprint old check number or assign new check number?" => print with old

      check number).

      As per you comments, I assume that the second option (via transaction

      FBZ5), is the way you should use to reprint checks without getting

      a new check number assigned.

      Sorry for the confusion...

      Cheers,

      Jon