Read & download SAP FCH5 related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..


Accounts Payable vendor checks are created in the SAP system via automatic payment program execution (transaction F110) or via manual check generation (transactions F-53 and FCH5). Sometimes there are business scenarios where a check must be voided in the SAP system. For example, a check may have ripped during printing or was reported as stolen. […]

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