Display Check Register (North America Only)

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Accounts Payable ® Environment ® Check Information ® Display ® Check Register

    Transaction Code

    FCHN

  2. On the Check Register screen, enter the following data.
    3.

    Field

    North America

    Paying company code

    3000

    House bank

    3000

  3. Choose the Further selections tab page.
  4. Enter the following data:
    5.

    Field

    North America

    Check issuer

    Your user name

  5. Choose .

    6. The check register is displayed. The fourth check that you just issued should be at the end of the list.

  6. Choose until the overview tree appears.