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author's profile photo Former Member
Former Member

check payment house bank

User has done the payment sbi bank

while updtion fch5 user has mistake update with wrong house bank id and account id.How to control other house bank for particular bank in fchi

please help me on this

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3 Answers

  • Best Answer
    Posted on Feb 01, 2012 at 05:48 AM

    Hi,

    First do FCH9 to cancel the issued check of wrong bank.

    then again FCH5 with correct bank.

    Regards,

    Srinu

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 01, 2012 at 05:50 AM

    hi

    check is there any user exit or BADI available make use of it

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 04, 2012 at 02:41 PM

    Hi Expert,

    If the Check is updated to the document with the T-Code: FCH6 - Manual Updation of Check En-cashment Date.

    Then do the below Steps:

    Step-1: Define Void Reasons in T-Code: FCHV

    Step-2: Reset Check Data(i.e., Deletion of En-cashment Date) in T-Code: FCHG

    Step-3: Issued Check Cancellation in T-Code: FCH8

    Step-4: Check Register in T-Code: FCHN

    Regards,

    GK

    SAP

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