CHEQUE REGISTER REPORT FCHN

Hi Guru's,

My company outsource check printing to our housebank and only sends EDI to the bank based on which the bank prints the checks. The payment methid used in the cheque Run is "E" EDI.

Trying to pull check register report. SAP is not returning anu data. Does anyone know if there is any alaternative way i could get the list of payment with the Payment method "E". Please help with the step to get the reports.

Thank you