How to configure automatic updation of check number in FCHU from FCH5

[Former Member]

Dear all,

My requirement is after posting to FCH5 system automatically update this check number in Payment document number (posted in F-53) with out using FCHU

[Former Member · Accepted solution]

Hi Sri ,

I didnt get what is ur requirement

tell me in details

Regards

Surya

[Former Member · Accepted solution]

Dear friend,

We are currently following the below steps

1) out going payment in F-53

2) Manual check creation in FCH5

3) entering check number in posted document (step 1) above in FCHU

we would like to combine the process of ste2 and 3.

Thanks,

Srini.

[Former Member · Accepted solution]

Dear Sri,

why are you using F-53 and FCH5 , you can use F-58 for issuing cheques,

is there any reason to usr F-53 and FCH5 please update me

Regards

[Former Member · Accepted solution]

Hi Sudheer,

I want to give check number manually hence i am using the f-53 .

Thanks,

Srini.

[Former Member · Accepted solution]

Hi Sri,

Ok then that is only the way so what data u need to update in FCHU

Regards

[Former Member]

Hi Sri,

Refer to the link below for Automatic updation of check number:

Don't forget to give points and likes to the link.

Thanks and Regards,

Mukesh Sharma

[Former Member]

Hi,

In tcode FCHU give required data input and set Assignment field and execute it .

Automaticaly U will get check no in assignment field in payment document.

regards

Pari