How to Display Check Register in SAP – FCHN

How to Display Check Register in SAP, using T code: FCHN.

Understanding: Check Register refers to a report listing all checks that have been issued.

SAP Menu – Accounting -> Financial Accounting -> Banks -> Environment -> Check balance -> Display – Double click on Check Register.

Now give inputs like below (Paying company code, House bank, Account ID)

After entering the all required details, Click on Execute button.

Now Displayed the Check Register (List of all the checks issued)

Other content you may like in Checks concept:

• How to Create a Check Lot in SAP: Click here
• How to Issue Check (FCH5) in SAP: Click here
• How to Cancel Check Payment (FCH8) in SAP: Click here
• How to Void Check (FCH9) in SAP: Click here
• How to do Check Encashment (FCH6) in SAP: Click here
• How to create Check Void Reason in SAP: Click here

SAP FICO – Sub modules available:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here

Explained: How to Display Check Register in SAP – FCHN.