Cheque encashment date extension

Dear Experts,
Please guide me,   I have give one cheque to vendor he submited in to the back  and same day  check return to vendor (check bounce)  i have updated check encashment date in t.code FCH6  21.1.2010 now i want extend the date 27.1.2010.   how to do this,       what is the use for  FCHG .
please guide me
Regards
Chandu

Hi,
That is no longer can be changed.
Even in FCH6, not possible
But can be changed technically.
Go to table PAYR and enter your CC, HB, ACC ID, and check number and execute it.
You will get one record for your selection creterion.
In that table field BANCD will have your encashment date, which you have entered earlier.
You can change that date manually with the help of your ABAP guy.
This will fix your issue.
Thanks,
Srinu

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