Tcode for Cheque Transactions in CSI

CH3: Void unnused cheques (cheques not issued)

FCH9: Void issued cheque (cheque must be created, does not reverse payment)

FCHE: Delete information on voided cheque (cheque must be voided)

FCHD: Delete cheque information created from payment run (cheques created from F110 or F-58)

FCHF: Delete cheque information created manually (cheques created from FCH5)

FCHG: Resets specific information from cheque (voided reason, cashed data or extract data)

FCH8: Reverse payment document from cheque