SAP Knowledge Base Article - Preview

2633128 - Void Date (PAYR-VOIDD) field in Check Numbers

Symptom

The user voids a Check Number with FCH9 or FCH8, however, the user is unsure about how the "Void Date (PAYR-VOIDD)" field is filled.


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Environment

  • SAP R/3
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

PAYR, VOIDD, FCH8, FCH9, Void, Check, System date, Void date, SY-DATLO, time, posting date , KBA , FI-BL-PT-FO , payment forms , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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