How to find the payment status for check is bounce or not?

hi all,
i am looking for scenario like how to find check is bounce or not from system.
please help in this, like any  tables or function modules for checking the status for check bounce or check cleared in the payment.

Hi,
Normally rejected payments (including cheques) must be processed as  IS-U "Returns".
Therefore the returns history report RFKKRF02 (transaction FPM3) will provide you the history of the rejected payment/s.
I hope this gives you what you are looking for.
Regards,
Ivor Martin

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