Cheque Register in FICA

Hi,
1.) I generated the cheque in FICA through FPY1.. I could see the cheque in SP01.
But when i see the cheque register in T.Code FCHN it is not coming... and please give me the transactions code for posting the outgoing payment with cheque print out.Since we are having very simple scenario like single Cheque print out.
2.) Please give me how to do the bank reconcilation for both FICA and FICO with transactions code..
Pleaes treat this as an urgent...and thanks in advance for your all support...

Hello,
FYI...
1.) I generated the cheque in FICA through FPY1.. I could see the cheque in SP01.
But when i see the cheque register in T.Code FCHN it is not coming... and please give me the transactions code for posting the outgoing payment with cheque print out.Since we are having very simple scenario like single Cheque print out.
You need to view the cheque details in FPCHR not in FCHN.
2.) Please give me how to do the bank reconcilation for both FICA and FICO with transactions code..
Pls refer to your earlier posts on this where I have put comments <1-2 months ago>.....
There is no standard T-Code for BRS in FICA & FI/CO.
As far chq info is concerned, you need to send Chqs info to bank <Voyager file> via customized program overwriting the SAP program to suite your file format.
There up on Bank wud send the list of Chq details <encashed, void, etc> where in wich you use iDocs in FI/CO where as in FICA you use program FPB12 <FPB13- Correction> to update data in FPCHR.
Hope this helps
Rgds
Rajendra

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Please find the tcode........
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Creating a refund request in CCS and printing that refund check FI-AP
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Hello,
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IMG\ FICA\ Basic Functions \ Check Management \ Settings for Check creation
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<posting area 1037>
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Hope this helps!!!!!
Rgds
Rajendra
Edited by: rajendra mukhyaprana on May 9, 2008 11:53 AM

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Your problem can be broken up into 2 parts
1. Issuing of cheque to the vendor in lieu of lost cheque
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