on 03-20-2009 4:40 AM
Hi,
We did a payment run using Payment method as CHECK. But later on came to know that
there was some issue.
Now after doing this run, there are some where around 170 CHECK printed and issued. Now we
want to reverse/Void all those CHECKS.
Is there any T.code through which we can do the Mass reversal/Voiding of checks.
Regards..................
.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Use FCH9 is used to void issued checks and FCH8 is used to cancel the check.
But i dont think there is a possibility of voiding several checks at a time.
you can use FCH3 to void mass checks which are not used.
Regards,
Praisty
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
You can reverse all documents in mass reverse at TC: F.80 but i dont think you cann't void checks in mass. You can voide checks individually at TC: FCH9.
Thanks
Para
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.