Display For Payment Document in SAP
Via Menus :-
Accounting -> Financial Accounting -> Accounts Payable -> Environment -> Check Information -> Display -> For Payment Document
Via Transaction Code :- FCH2
Fill Payment Document Number: 1400000001 ( Payment Document No)
Paying Company Code: 1000 (Your Company Code)
Fiscal Year : 2013
Then Enter
Via Menus :-
Accounting -> Financial Accounting -> Accounts Payable -> Environment -> Check Information -> Display -> For Payment Document
Via Transaction Code :- FCH2
Fill Payment Document Number: 1400000001 ( Payment Document No)
Paying Company Code: 1000 (Your Company Code)
Fiscal Year : 2013
Then Enter