Displaying the Check Register (North America Only) 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Accounts Payable node, select Environment ® Check Information ® Display ® Check Register

    Transaction Code

    FCHN

  2. Enter the following data:
    3.

    Field

    North America

    Paying company code

    3000

    House bank

    3000

  3. Choose .

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

  4. Choose until the overview tree appears.