SAP Library - Find your answers

FCHN in the transaction to display a cheque register. It does not allow
you to create cheques.

When there are only about 100 uncleared cheques (which is a very small
number), I usually suggest to my clients that the cheques be loaded to
whatever account is being used for cheque management, and put the cheque
number in whatever field is used for auto-clearing during bank statement
processing. For the sake of 100 cheques, it's hardly worth the trouble
of loading the cheques to the cheque register.

Elaine Ballagh
Managing Consultant
Lodestone Management Consultants Ltd.
Gainsborough House, 59 - 60 Thames Street | Windsor, SL4 1TX | UK
P +44 1753 272 150 | F +44 1753 272 151 | M +44 782 455 97 20
elaine.ballagh@lodestonemc.com
<blocked::mailto:elaine.ballagh@lodestonemc.com> | www.lodestonemc.com
<http://www.lodestonemc.com/>
________________________________
From: rajeev sitaram via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: 01 July 2009 11:29
To: Elaine Ballagh
Subject: Re: [sap-acct] Chq Register Opening Balance



FCHN Transaction code.
On Tue, 02 Jun 2009 06:10:06 +0530 wrote
>
>
>To set up a new company in SAP, we need to load about 100 uncleared
chqs in Chq register. But I don't know how to do this. Please help! __.____._