Define Void Reason Code in SAP

Hi Clickers, Today we learn how to create or define Void Reason Code in SAP. We can create various types of Void reason code like Test print, printed incorrectly, destroyed/unusable before printing, stolen, check payment reversed, further sample printout etc. Void reason code defines for checks in the implementation guide for Accounts Payable and Accounts Receivable.

Learn How to Define Void Reason Code in SAP

SAP MENU PATH: SPRO –> Financial Accounting –> Accounts Receivable & Accounts Payable –> Business Transactions –> Outgoing payments –> Automatic outgoing payments –> Payment media Check management –> Define Void Reason Codes.

Select New Entries Button.

void reason code in sap 1

Reason : 16
Void Reason Code : Stop Payment for ITCI.

void reason code in sap 2

Click on Save Button.

void reason code in sap 3

Enter to save in your request.

void reason code in sap 4

We get message Data was Saved.
Hope This small tips or guide will help you a lot to create or define Void Reason Code in SAP.

About Pranab Guha

Pranab has experience, in SAP FI (Finance Accounting module) and domain experience in Accounts and Taxation. He has been involved in SAP Customization & Support Projects as a Functional Consultant also a creative writer and lover of all things tech, SAP modules and finance. Also an active member of this creative blog.

Leave a Reply

Your email address will not be published. Required fields are marked *