Display Check Information in SAP T Code - FCH1

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