SAP transaction code · Finance & Controlling · FI-BL
FCH9
Void Issued Check
Voids an issued check without reversing the payment.
- Module
- FI-BL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code FCH9?
FCH9 is the SAP transaction "Void Issued Check" in FI-BL. Voids an issued check without reversing the payment.
Is FCH9 available in S/4HANA?
Yes. FCH9 is available in SAP S/4HANA.
More FI-BL transaction codes
Testing a change that touches FCH9? See the free SAP test script and regression templates.