1. Go to transaction FCHI. Enter the below details.
Company code | DOPI |
House Bank | Bank number |
Account Id | D0001 |
2. Click on the Change(Pencil Icon) button as shown in the below screenshot.
3. Now click on the New button as shown in below screenshot
4. Now a new popup window will open as shown in the below screenshot.
Enter the below details
Lot number | If you using the second checkbook then, it should be 2 and so on. |
Check number | Starting number of the cheque book. |
To | Ending number of the cheque book. |
Short Info | Your Bank Name |