What z the process of cancellation of issued cheque?

Answer Posted / madhan.b

if we want to void the Cheque only then we use FCH9 or if
we want to cancelled the entire payment transactions then
we used by FCH8

Is This Answer Correct ?    4 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

1570


Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

1503


SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

2009


What are statistical internal orders?

657


explain house bank flow without telling the configuration

1082






What is a posting key? : fi- general ledger

650


What is field partitioning in co-pa? : co-pa

606


What is the transaction code to create a cost center? : cost center accounting

652


What is deffrent Between Company Act and Income Tax Act depriciayion

1543


What is the land scape in sap?

649


What is a sort key and what is it used for?

657


How do you calculate the cost for a by-product in sap?

633


What is a local currency and parallel currency?

725


What is fast entry? : fi- general ledger accounting

625


Can both account based and costing based profitability analysis be configured at the same time? : co-pa

667