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FCH7 - Reprint Check: Cost Center Accounting Bank Accounting | PDF | Finance & Money Management
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FCH7 - Reprint Check: Cost Center Accounting Bank Accounting

This document provides instructions for reprinting a check in SAP. It describes reprinting a check when the original check was printed incorrectly. The steps are to access transaction code FCH7 from the accounting menu, enter the paying company code, house bank, account ID, and check number to reprint. The user selects the reason for reprinting as "printed incorrectly" and confirms to void the original check number and reprint it with a new number. The message bar will display the new check number.

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Anupama Jampani
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678 views4 pages

FCH7 - Reprint Check: Cost Center Accounting Bank Accounting

This document provides instructions for reprinting a check in SAP. It describes reprinting a check when the original check was printed incorrectly. The steps are to access transaction code FCH7 from the accounting menu, enter the paying company code, house bank, account ID, and check number to reprint. The user selects the reason for reprinting as "printed incorrectly" and confirms to void the original check number and reprint it with a new number. The message bar will display the new check number.

Uploaded by

Anupama Jampani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

COST CENTER

BANK ACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS

FCH7 - Reprint Check


Functionality
This transaction allows you to reprint a check. The check is reprinted and a new number is
assigned for in the system.
Scenario
A check form was jammed in the printer and you need to reprint the check.
Requirements
A posted check.

1.

Menu Path

Accounting Financial Accounting Accounts Payable


Environment Check information Change FCH7 Reprint check

Transaction Code

FCH7

Double click on FCH7 - Reprint check.

SAPTOPJOBS

Page 1 of 4

COST CENTER
BANK ACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
Reprint Check

2.

Update the following fields:


Field Name

Field Description

Values

Paying company code

In this field you find the


company code that processes
the payment transactions
(possibly for other company
codes too).

9100

House bank

Identification number for the


house bank to which the
transaction corresponds

ICICI

Account ID

Account defined for a house


bank

CURRE

Check number

Number of the check you want


to reprint

100005

Check lot number

Description of the Check lot


number.

SAPTOPJOBS

Page 2 of 4

COST CENTER
BANK ACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS
3.

Press [F4] or click the

4.

Select 05 - Printed incorrectly in list box.

5.

Click Enter Button

6.

To reprint the check, select Check -> Reprint from the menu path

SAPTOPJOBS

button in the Check Void Reason field

to confirm your entries.

Page 3 of 4

COST CENTER
BANK ACCOUNTING
ACCOUNTING
END USER TRAINING DOCUMENTS

7.

The message bar displays Check number 100005 voided, reprinted on check 100006
reprinted.

SAPTOPJOBS

Page 4 of 4

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