Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

FI Table relation between Cheque number for a given Document Number

Hi Friends,

Appreciate if someone can help me in giving the relation between the Cheque Number ( after payment run ) and the Posted Document Number.

I have Posted Document Number with me from BKPF, want to know how can i go till PAYR-CHECT for that BELNR?

Any help on this is highly apprciated.



Former Member
Not what you were looking for? View more on this topic or Ask a question