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Reply from Ron Roberts on Sep 19 at 2:00 PM Maybe its just the terms you are using. Delete means to remove the check completely from SAP. Void means that the check issuance record will still be in SAP, and there will be a record of zeroing out the check, usually because of check damage, loss, return from the vendor or error in issuance (like wrong amount, wrong vendor, etc.).
Tell us your reason for changing the check status and we can identify which transaction is the one to use.
| | | ---------------Original Message---------------
From: pankaj83
Sent: Thursday, September 18, 2014 4:04 PM
Subject: Delete Checks from Check Register
Hi,
I want to delete checks from check register.
When I use Tcode-FCHE I am getting the following error-
'Only unused checks voided manually can be deleted'.
Can someone give me step by step how to do it?
Regards,
Pankaj |
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