Show Cheque Details in SAP
Via Menus
Accounting -> Financial Accounting -> Accounts Payable -> Environment -> Check Information -> Display -> For Check
Via Transaction Code :- FCH1
Paying Company Code : 1000 (Your Company Code)
House Bank : SBI1 ( Your Bank Code)
Account ID : 10720 (Your Bank ID)
Cheque Number : 12345
Then Enter
Via Menus
Accounting -> Financial Accounting -> Accounts Payable -> Environment -> Check Information -> Display -> For Check
Via Transaction Code :- FCH1
Paying Company Code : 1000 (Your Company Code)
House Bank : SBI1 ( Your Bank Code)
Account ID : 10720 (Your Bank ID)
Cheque Number : 12345
Then Enter