Display Check Register (North America Only) 

Finally, we will show you how to display a report on the issued checks by different criteria.

  1. Select in the SAP R/3 System screen Accounting ® Financial accounting ® Accounts payable.
  2. On the Accounts Payable screen, select Environment ® Check information ® Display ® Check register.
  3. On the Check Register screen enter the following data:

    4. Field

    North America

    Paying company code

    3000

    House bank

    3000

    Check issuer

    Your user name

  4. Select Execute.The check register is displayed. The 4th check that you just issued should be at the end of the list.
  5. Return to the main SAP R/3 screen.

End of process chain