How to Void Check in SAP – FCH9

How to Void Check in SAP, using T code: FCH9.

Difference between FCH8 and FCH9:

• FCH8 – It will void the check and at the same time cancel/reverse the payment.
• FCH9 – It will void the check only (but payment will not be reversed).

SAP Menu Path – Accounting -> Financial Accounting -> Banks -> Environment -> Check balance -> Void – Double click on Issued checks.

“Void issued checks” screen will displayed.

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

Now click on Void button.

Check has been voided without reversing the payment document (Cancel the check payment – void check + reverse payment simultaneously)

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 do Check Encashment (FCH6) 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 Void Check in SAP – FCH9.