Check Information not enabled in FB03

Hi,
Check information in the environment is not enabled to view the check details in the T.Code FB03. Where in the GL account line item display (FS10N), it is showing the check details.
Can anyone guide me on this.
Regards
Sunanda

hi ,
Kindly note that in FS10N only payment method and correpsonding document is displayed in the line item report but check information include check nuymber ,depository bank .Further FB03 is display of payment document it will display the payment methiod for display of check informationFCH1

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Check Information not found

Hi,
I have a issue in my project, Payment Doc posted in via F110 are not to showing the check information. Invoice document is showing as cleared with Payment doc however when we try to retrive the Check information it is giving error message that no Check information found.
Please give some tips to resolve this issue??
Edited by: NTH on May 14, 2008 7:44 AM

FCH5 is required when we are posting the Payment document manually. In our case we have posted the Payment doc through Automatic Payment Program.(F110). Check will be created and issued automatically.
When we display the Pay doc we can see the Check Information in Menu:Environment>Checkinformation > Display.
We are unable to see the check information
Edited by: NTH on May 14, 2008 7:56 AM

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Check Information not enabled in FB03

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