ACH register

Frnds
I am trying to pull up some inforamation related to payements we made.
As when we pay by check, we can look up all the details related to check in check register (fchn), we can see vendor, payment amount, and lot of things at line item level.
But is it possible to have same information for ACH payments, i mean to say can we check ACH register at line item level?
Please reply asap
Thanks

Matt,
Yes it is possible. You need to just maintain the check lots for the ACH payment methods. While doing this you need to specify the Payment method for which you are creating the check lot. You can also add prefix like 'Axxxxx' for your check numbers.
You may get an error message while creating these specifically if you are using the PMW for ACH. But this error message can be customized.
Once this is done, you will get a check register with all the goodies you need for ACH payments also.
Regards,
Vishal Thakur

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We currently using F110 for checks, we now want to use it for ACH, I already configure FBDZ, I have house bank, I already enter the bank information into the vendor master.
I used F110 to pay a test vendor via ACH, it appears that it created teh posting, but When I go to the check register to see the information fo rthe ACH it sys nothing found fo rthe payment method.
What else do I need to do to sussesfully be able o send payment via ACH to teh bank, we already have a process in place for checks, and I thought they will appear on same report.
Also does anyone know the difference between ACH (PPD) and ACH (CTX) in SAP?
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Check your minimums for outgoing payments too but this would have appeared in the log.
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