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Display Grouped FCHN Posting Details

Hi and good day,

When I go to post our cleared cheques for the month it is done so in the t-code FCHN. However when I view the bank details in FBL3N it obviously provides a unique document number but when I go to get the transaction details it just shows the posting to the T/A and Bank account and does not provide me a list of the cheques that I cleared on that date.

Is there a t-code or a way to display the batch of cheques cleared on that date? or in the future will I have to post each cheque individually.

Any information would be greatly appreciated.


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  • Best Answer
    Posted on May 15, 2015 at 10:22 AM

    Dear Dustin,

    Please check PAYR table.


    Mohammed kalim

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