SAP Reporting - View Check Information | Scribe

SAP Reporting - View Check Information

  • Korinne Dizon |
  • 10 steps |
  • 26 seconds
    1
    Run the Transaction Detail report in SAP Reporting and find the reimbursement in question.
    2
    Right-click on the FI Doc number for the reimbursement you want to view.
    3
    Click *Goto* > *FB03*
    4
    Double-click "Reimburse Vendor"
    5
    Click here.
    6
    Click *Menu*.
    7
    Click *Environment*
    8
    Click *Check Information*
    9
    *Payment Date* is the date on the check.
    10
    *Check Encashment* is the date the check was cashed. If this field is blank, the check has not yet been cashed.
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    If a check was not cashed and needs to be reissued, submit the Check Reissue Request form on the [Financial Affairs portal](https://bu.service-now.com/fa?id=sc_category_fa&sys_id=3539c9acdb0efb000dd825894b961935&catalog_id=-1&spa=1).