Displaying the One-Time Vendor’s Check Information (North America Only)

Use

Now that you have posted and paid the invoice and printed the check, you can display this information. First, you display the vendor’s monthly account balances. You then drill down to the line items and from there you display the check information.

Procedure

1. Call up the transaction as follows:

Menu Path	Accounting ® Financial Accounting ® Accounts Payable ® Account ® Display Balances
Transaction Code	FK10N

2. Enter the following data:

Field	Europe	North America
Vendor	1960	3960
Company code	1000	3000
Fiscal year	Current year	Current year

3. Choose .
4. Double-click on the period that you processed in the previous step.

The system displays a list of standard line items.

5. To branch to another display, choose .

The system displays a dialog box with display variants.

6. Choose the variant 1SAP-FC.
7. Double-click on the invoice or payment document you just entered.

The system displays address and bank data.

8. Choose .

The system displays the document.

9. Choose .
10. To display the check details, choose Environment ® Check information.
11. Choose until the overview tree appears.