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  • Fch1 Display Check Information: Purpose

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    Singh 10
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    This document provides instructions for displaying detailed information about a single check that has been posted to the ISIS HR system. It is a 3 step process: 1) Start the transaction code FCH1 and enter the required fields including company code, bank, account ID, and check number. 2) Click "Continue" to view the displayed check information. 3) If further details are needed on the recipient, issuer, documents, or payment, click the appropriate button and then click "Back" to return to the initial screen.

    Original Description:

    FCH1-DisplayCheckInformation

    Original Title

    FCH1-DisplayCheckInformation

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    © Attribution Non-Commercial (BY-NC)

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    This document provides instructions for displaying detailed information about a single check that has been posted to the ISIS HR system. It is a 3 step process: 1) Start the transaction code FCH1 and enter the required fields including company code, bank, account ID, and check number. 2) Click "Continue" to view the displayed check information. 3) If further details are needed on the recipient, issuer, documents, or payment, click the appropriate button and then click "Back" to return to the initial screen.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    35 views2 pages

    Fch1 Display Check Information: Purpose

    Uploaded by

    Singh 10
    This document provides instructions for displaying detailed information about a single check that has been posted to the ISIS HR system. It is a 3 step process: 1) Start the transaction code FCH1 and enter the required fields including company code, bank, account ID, and check number. 2) Click "Continue" to view the displayed check information. 3) If further details are needed on the recipient, issuer, documents, or payment, click the appropriate button and then click "Back" to return to the initial screen.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Display Check Information

    Purpose

    FCH1

    Use this procedure to display detail information about a single check that has been posted to the ISIS HR system. Last Update September 6, 2004 Prerequisites Obtain the check number to be displayed.

    Training Available None Helpful Hints and Related Reports None Procedure

    1.

    Start the transaction using the transaction code FCH1. The Display Check Information screen appears. As required, complete/review the following fields: Field Name Paying company code House bank Account ID Check Number Bank Key (display) Bank Account Number (display) R/O/C R R R R R R Enter 0010. Enter Bank1. Enter CHECK for type of account. Enter check number. LEAVE BLANK. LEAVE BLANK. Description

    2.

    3. 4.

    Click

    to continue. Change, if necessary.

    View the displayed check information.

    5.

    Determine your next action with the table below: If you wish to view further detail on the check recipient, check issuer, accompanying documents (vendor check), payment document (vendor check), click click click click . . . Then .

    6.

    Click

    until the SAP Easy Access screen appears.

    Comments None

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