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Former Member
Aug 09, 2011 at 01:46 PM

Defining Check void reasons (for manual checks)



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