Displaying the Check Register (North America Only) 

  1. On the Accounts Payable screen, select Environment ® Check information ® Display ® Check register.
  2. On the Check Register screen enter the following data:

    3. Field

    North America

    Paying company code

    3000

    House bank

    3000

     

  3. Select Execute.

    4. The system displays the check register. The check you just issued should be at the end of the list.

  4. Return to the main SAP R/3 screen.

End of process chain.