Reprint Check

Purpose

FCH7

Use this procedure to print a vendor check that was damaged or lost and was originally issued in the ISIS HR system. Last Update March 19, 2007 Prerequisites Obtain the check number you wish to void and reprint.

Training Available None Helpful Hints And Related Reports None Procedure

1. 2.

Start the transaction using the transaction code FCH7. The Reprint Check screen appears. As required, complete/review the following fields: Field Name Paying company code House bank Account ID Check Number Void reason code Check lot number Alternative form Padding Character Printer for forms Payment advice printer R/O/C R R R R R R R R R R Enter 0010. Enter Bank1. Enter CHECK for type of account. Enter check number. Enter the reason the check is being voided. Enter the appropriate check lot number. LEAVE BLANK. LEAVE BLANK. Enter the printer on which the payment forms are to be printed. LEAVE BLANK. Description

3. 4.

Select the checkbox

to the left of Print Immediately.

The following fields should be left BLANK: Field Name Recipients Lang. Currency in ISO code R/O/C R R Description (Recipient's Language) LEAVE BLANK. LEAVE BLANK.

5.

Select the checkbox to the left of Test printout to run a test print. Deselect the Print Immediately check box. The following field should be left BLANK: Field Name Do not void any checks R/O/C R LEAVE BLANK. Description

6.

7. 8.

Choose the menu path:

Check

Reprint .

As required, complete the following field: Field Name Output device R/O/C R Description Enter the destination printer.

9. 10.

Click

The information message Check XXXXXX voided, reprinted on check XXXXXX appears.

11.

Click

until the SAP Easy Access screen appears.

Comments None