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Transaction Code: FCH7
Description: Reprint Check
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMFCHK
Screen: 700
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 FCH7 is used to reprint checks that have already been issued. This is useful for situations where the original check has been lost, damaged, or otherwise rendered unusable. Functionality: The FCH7 transaction code allows users to reprint checks that have already been issued. It can be used to reprint checks from any company code, and it can also be used to reprint checks from multiple company codes at once. The transaction code also allows users to select the check format they wish to use for the reprint. Step-by-step How to Use: 1. Enter the transaction code FCH7 in the command field. 2. Select the company code from which you wish to reprint the check. 3. Select the check format you wish to use for the reprint. 4. Enter the check number of the check you wish to reprint. 5. Click “Execute” to begin the reprint process. 6. Once the reprint is complete, click “Print” to print out the new check. Other Recommendations: It is important to note that when using this transaction code, users should always double-check that they are printing out a valid check before sending it out. Additionally, users should always keep a record of all checks that have been reprinted in order to avoid any potential issues with duplicate payments or other discrepancies.
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