Entering content frame

Procedure documentationDeleting Check (Cheque) Stacks Locate the document in its SAP Library structure

Use

You use the function "Delete check stack" if an error has occurred during direct creation and this needs to be corrected.

Prerequisites

The stack may only have one of the following statuses:

Additionally, no checks may have been obtained from this stack.

Procedure

  1. Choose Means of payment management ® Check stack management ® Create ® Delete stack.
  2. Specify the bank area, the issuing location, the position type, the stack number and the sequential number.

    3. The deletable stacks are displayed to you in a table control.

  3. Select the stack you wish to delete and choose Delete.

Result

The selected stack has been deleted. Once this stack has been deleted, it can be created again, error-free.

 Leaving content frame