Defining Check void reasons (for manual checks)

[Former Member]

Hi

I am voiding manual checks in FCH9 and FCH8. The check void reasons appearing in drop down are not sufficient. Hence i need to define more check reversal reasons.

I went through SPRO node for bank transactions (in FI). But i am not getting it.

Please help me how to define check reversal reason. Please provide for SPRO path or TCode

[vivek_srivastava12 · Accepted solution]

Dear,

Please try t-Code FCHV.

Br,Vivek

[former_member182098]

If you do not find the required path in customisation, always Ctrl+F (Find) and type the search text.

Alternatively, searching the forum with "Void Cheques" would have given the answer.

Anyway, you may also reach FCHV by the following path:

IMG ==> Financial Accounting ==> Accounts Receivable and Payables ==> Business Transactions ==> Outgoing Payments ==> Automatic Outgoing Payments ==> Payment Media ==> Check Management ==> Define Void Reason Codes.

Please read F1 help on the configuration screen.