Display Payment Document Checks in SAP T Code - FCH2

Display For Payment Document in SAP

Via Menus :-

Accounting -> Financial Accounting   ->  Accounts Payable   ->  Environment   ->  Check Information   ->  Display   ->  For Payment Document

Via Transaction Code :- FCH2


Fill Payment Document Number: 1400000001 ( Payment Document No)

Paying Company Code: 1000 (Your Company Code)

Fiscal Year : 2013

Then Enter