Create Check Information in SAP
Via Menus :-
Accounting -> Financial Accounting -> Accounts Payable -> Environment -> Check Information -> Create -> Manual Checks
Via Transaction Code :- FCH5
Via Menus :-
Accounting -> Financial Accounting -> Accounts Payable -> Environment -> Check Information -> Create -> Manual Checks
Via Transaction Code :- FCH5
Fill all criteria of Cheque Information such as :-
Payment Document Number : - SAP Document No through which payment is made
Company Code :- your Company Code (1000)
Fiscal Year :- 2013
House Bank:- SBI ( Your House Bank)
Account ID:- Your Bank ID
Cheque No:- Cheque No through which payment is made
Then save