Is Cheque No editable in Outgoing Payment

Question

While making Outgoing payment, if Cheque No is wrongly entered by the User, then how do we correct it, other then the option of Reversing the transaction................
Can anybody highlight and give me the solution as my user has by mistake wrongly entered the Cheque no in many cases.....

Answer 1

have not set the Cheque No in the House Bank Accounts master, so how can we use Document printing for Cheques because it doesnt ask for Cheque No before printing.
dear sanjay,
Even if you have not set the chq number in house bank account master still SAP will ask you for chq num. This happens when u actually hit the print command in the checks for payment window. another window opens where u can enter the chq num.
Now relating to user mistake, what u can do is go to check for printing window, select print on blank paper first, it will print the check and will open a window where u will be able to update the coreect check number. Also look at the bottom right corner there you can give certain option relating to printing status. Click update and go back to the check for printing window, the check number will be updated. Now u can uncheck the "print on blank paper option and print it on the cheque stationery.
Also remember you can also void the check thru void check for payment window.
Hope u got the answer
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