cheque cancel

[Former Member]

i have run APP successfully.but, i found that there is some problem in cheques issued.now i want to cancel only the cheques .how can i cancel onlyl the 100 cheques collectively.

is there any T.CODE for DELETING all the 100 cheques at once.

thanks

[Former Member]

but i dont want to reprint those cheques.

i want to cancel at a time

how can i do that,any T.CODE for this .

[Former Member]

Hi

You can write BDC using for T-code: FCH9 that will help you....

one more question if you dont want to reprint the cheks then you need to cancel the payment. In that case you need to use FCH8 and write a BDC program.ABAPer can help you. just need 2 hrs time to create a BDC for any of this transaction

Best Regards

Ashish Jain

[Former Member]

Hi Ajit,

You can reprint those cheques using the same print program, selecting the option Void and reprint cheques from payment run already printed at the bottom of the print program. Last step in F110. After genreating the payment run, we execute the variant wehre we give print cheks, print payment advice, print payment summay. At the bottom to these varaint you need to select teh above option to reprint the cheques. you can enter from and to range of checks(Ex:- 1 to 100).

Hope this will solve your problem

Best Regards

Ashish Jain

Message was edited by:

Ashish Bohara