APPark and post vendor invoices- FV60,FV65, FBV0 Business Scenario- In many cases, the invoice is initially parked by
APFCHF-Delete check informationBusiness scenario– FCHF is used to delete information on checks created manually.
APFCH8-Cancel a check payment Business process-FCH8 and FCH9 are often confused with each other FCH8(
APFCH2- Change check information in SAPFCH2- Change check information Business scenario- this tcode is used to change