SAP transaction code · Finance & Controlling · FI-BL
FCH8
Cancel Check Payment
Voids a check and reverses the payment document.
- Module
- FI-BL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code FCH8?
FCH8 is the SAP transaction "Cancel Check Payment" in FI-BL. Voids a check and reverses the payment document.
Is FCH8 available in S/4HANA?
Yes. FCH8 is available in SAP S/4HANA.
More FI-BL transaction codes
Testing a change that touches FCH8? See the free SAP test script and regression templates.