Check related problems?

[Former Member]

Hi,

Can someone please tell me the following:

1) What is the diffrence between a Void and Delete in the case of cheques in SAP

2) What do we do when a check neither been printed and nor sent to the vendor phisically but the wrong entry has been made in sap.

3) What do we do when a check been printed and but not been sent to the vendor phisically but the wrong entry has been made in sap.

4) What do we do when a check been printed and been sent to the vendor phisically but the wrong entry has been made in sap.

Please explain me in detail step by step procedure?

Thanks in advance

Regards

Nitin

Moderator: Please, avoid asking 'interview' questions

[former_member207607]

Dear Nitin,

there is no difference between the VOID and DELETE.

By FCH9 You can void (delete) the check but not the payment.

By FCH8 You can delete the new check and the payment.

I hope this helps.

Mauri