check payment house bank

[Former Member]

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

[former_member220489 · Accepted solution]

Hi,

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

then again FCH5 with correct bank.

Regards,

Srinu

[former_member765905]

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

[Former Member]

hi

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