UNUSED CHEQUE CANCELATION:

Documented by Sai Kumar Swayampu Date:06/09/2021

Introduction:

If we commit any mistakes while writing cheques before issuing to party then we can cancel the
cheque in SAP System. If cancelled then it will be shown as Cancelled with reason in Cheque register
 FCHN.

Step1: Creation of Void reason  FCHV.

Note: Click on Save Icon to save it in Transport Request.

Step2: Unused cheques cancellation  FCH3.

Note: Click on Void.

 UNUSED CHEQUE CANCELATION:
Documented by Sai Kumar Swayampu Date:06/09/2021

Step3: Display Cheque Register FCHN.

Note: Click on execute button.

Note: Unused cheque is cancelled with reason.