Displaying the Check Register (North America Only) in fi

1. Call up the transaction as follows:

Menu Path	From the Accounts Payable node, select Environment ® Check Information ® Display ® Check Register
Transaction Code	FCHN

2. Enter the following data:

Field	North America
Paying company code	3000
House bank	3000

3. Choose .

The system displays the check register. The check that you just issued should be at the end of the list.

4. Choose until the overview tree appears.