Displaying the Voided Check in the Check Register 

Once the check has been voided, you can display this status in the check register.

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:

Field

Data

Paying company code

3000

House bank

3000

Account ID

3000

4. Select Execute.

The system displays the Check Register screen with the checks in numeric order.

5. Scroll to the bottom to see your check.

Next to the check number you can see that the check was voided and the reason why.

If you want to limit your selection, enter the current date in the Date of issue field on the initial Check Register screen.

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