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Transaction Code: FCH3
Description: Void Checks
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMFCHK
Screen: 300
Authorization Object: F_PAYR_BUK
Development Package: FIBP
Package Description: Documentation FI customers and vendors
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
Overview: The SAP transaction code FCH3 is used to void checks in the SAP system. This transaction code is used to reverse the payment of a check that has already been issued. It is important to note that this transaction code should only be used when the check has not yet been cashed. Functionality: The FCH3 transaction code allows users to void checks that have already been issued. This can be done by entering the check number and selecting the “Void” option. The check will then be reversed and the payment will be removed from the system. Step-by-step How to Use: 1. Enter the transaction code FCH3 in the command field. 2. Enter the check number in the “Check Number” field. 3. Select the “Void” option from the drop-down menu. 4. Confirm that you want to void the check by selecting “Yes” in the confirmation window. 5. The check will then be voided and the payment will be reversed in the system. Other Recommendations: It is important to note that this transaction code should only be used when the check has not yet been cashed. If a check has already been cashed, it cannot be voided using this transaction code and other measures must be taken to reverse the payment. Additionally, it is recommended that users double-check all information before confirming a void request, as it cannot be undone once it has been completed.
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