How to Create Manual Cheques in SAP T Code - FCH5

Create Check Information in SAP

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