Searching for Check Information 
Searching for Check Information
If some of your check information is incomplete (for example, you only know the payment recipient or date of issue), you can carry out a search run by entering the information you do know. To do this, proceed as follows from the Display and/or Change Check Information screen:
Enter the paying company code and choose Check
® List. You reach the appropriate screen.On the screen that follows, enter any further selection criteria necessary (for example payment recipient) and choose Program ® Proceed. The next screen shows you a list of the checks found. You are able to branch from here to the display/maintenance of check information. Note that lists generated from the maintenance transaction contain only those checks that can be changed (in other words, those that have not been cashed or voided yet).