How to do Check Encashment in sap – FCH6

How to do Check Encashment in sap, using T code: FCH6.

Understanding: Check Encashment refers to the process of collecting cash from the bank after issuing a check.

Go to T code: FCH6.

Now give the details like Paying company code, House Bank, Account ID, Check number.

After entered the details, press enter button.

Give Check Encashment date.

Click on save button.

Check has been encashed.

Note: The encashed checks will not be cancelled/voided. See below.

Other content you may like in Checks concept:

• How to Create a Check Lot in SAP: Click here
• How to Issue Check (FCH5) in SAP: Click here
• How to Cancel Check Payment (FCH8) in SAP: Click here
• How to Void Check (FCH9) in SAP: Click here
• How to Display Check Register in SAP: Click here
• How to create Check Void Reason in SAP: Click here

SAP FICO Configuration topics:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• SAP Finance New Asset Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here

Explained: How to do check Encashment in sap – FCH6.