Manual Cheque Payment in SAP FICO / FCHK / FCHI / FS00 / FK02 / OBZ5 / FB60 / F-58

Cheque Menu
FCHK Check Tracing Initial Menu
FCHI To Define Check Lot
Assignment
FS00 Bank Account
FK02 Vendor Account
OBZ5 Maintain Bank Account
FB60 Vendor Invoice recording
F-58 Payment with Printout
Misc. T Codes
FCH5 Create Check Information
FBZ4 Payment with Printout
FBZ5 Print Check For Payment Document
FCH6 Change Check Information/Cash Check
FCH7 Reprint Check
FCH8 Reverse Check Payment
FCHF Delete Manual Checks