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[sap-acct] No Checks Found in "Check Register" After Payment Run Generated 22 Checks in F110

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Posted by Paddy
on Nov 22 at 6:06 PM
I am new to SAP FICO.

My A/P clerk did a payment run and she usually sees the cheque register after she posts the payment but this time she didn't. She has asked me to take a look at the payment run to see if there is something wrong? .

The payment run in F110 shows 22 generated : 22 completed but when I go to t.code "FCHN" for Check Register for this company code, it shows no checks for today's payment proposal. Can you tell me , if something's wrong?
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