You use check management to enter and process outgoing checks.

You can use check management to carry out the following for checks:

• Enter a check
• Display a check
• Find a check
• Correct a check
• Void a check
• Delete a check
• Replace a check
• Register a check as cashed
• Assign a check to a payment document

To work with Check Management, choose one of the following paths:

Check Management (SAP_FI_CA_CHECK_MANAGEMENT) ® Check Management

Payments ® Check Management