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.
Reason : 16
Void Reason Code : Stop Payment for ITCI.
Click on Save Button.
Enter to save in your request.
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.