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3037953 - Manage Outgoing Checks (App ID F1578)

Symptom

The scope of application Manage Outgoing Checks is covering functionality of following SAP gui transactions:

- FCHN - Overview to display outgoing check,
- FCH1 - Display single check,
- FCH5 - Manually create single check,
- FCH6 - Encash check,
- FCH7 - Reprint a print Check,
- FCH8 - Void then reverse payment document,
- FCH9 - Void single issued check,
- FCHG - Reset encashed check.

Unfortunately the functionality of FCHR is not supported by Manage Outgoing Checks. During check cashing operation, the check is only labeled as encashed. But, the manual clearing in the transaction FCHR is still required.


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Environment

  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

FCHR, Manage outgoing checks, F1578, Scheck, Funktionalitäten, Transaktion, , KBA , FI-FIO-AP-PAY , Payment Apps , How To

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