This tutorial show you how to display SAP Check Register with Tcode FCHN. SAP display check register using tcode FCHN which is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.
SAP Menu Path: Accounting –> Financial Accounting –> Accounts Payable –> Environment Check information –> Display check register.
Paying Company Code : ITCI
House Bank : HDFC
Account ID : HDFC1
Double Click on Check Number – 100.
Click on Accompanying docs button.
Now go to Click on Change Layout Button.
Select Check no from Hidden Field.
Select Left click button or Show selected fields.
Other Recommended tutorial about SAP FICO:
- Define tolerance group for vendors customers
- create vendor master data sap tcode xk01
- Define house bank and check lot in sap
Share and likes will be appreciated also help us to improve ourselves. Thanks for watching. Will see you in our next post.