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 Check Management

Use

You use check management to enter and process outgoing checks.

Features

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

Activities

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

Roles

Start of the navigation path Check Management Next navigation step (SAP_FI_CA_CHECK_MANAGEMENT) Next navigation step Check Management End of the navigation path

SAP Menu

Start of the navigation path Payments Next navigation step Check Management End of the navigation path