Answer / kala

By using T.C FCHV

Answer / srreddy chennu

void reasons= T code- fchv
cancellation of unsed cheques
cancellation of issued cheques
stop payment

Answer / deepeshadvani

Hi Kala

The tcode u mentioned above is for creating a void reason.

Void reason code is required when you void a cheque in sap
eg printing error , or cancled due to some reason.

Thanks

Deepesh

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