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Procedure documentation Deleting Checks (Cheques) Locate the document in its SAP Library structure

Use

The function "Delete check" enables you to make adjustments. This can be necessary, for example, if you have specified incorrect numbers.

Prerequisite

To delete checks from check management, these must have been created by means of check management and must have the status "issued". If you have already edited the checks, it is no longer possible to delete them.

Procedure

  1. Choose Means of payment management ® Check management ® Delete check.
  2. Specify the bank area, the account number, the position type and the numbers of the checks to be deleted.
  3. Choose Continue.
  4. Select the checks to be deleted and choose Delete check.

Result

The checks are now deleted.

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