FBL1N - Cheque information display required

[Former Member]

Hi Gurus,

While displaying Vendor Line item display, i need to know the cheque information for payment made against an invoice. I currently do it by selecting the line item and clicking the icon for displaying chq info (cntrlshiftF7), and get the chq info.

Is there a way to get the chq info displayed on the main screen alongside the invoice number. I tried changing the layout but there is no option of displaying check information.

Rgds

Nikhil

[Former Member · Accepted solution]

Dear Nikhil

Try in FBL1N under Settings - Special fields - Select table PAYR and field CHECF

This should display the cheque number

Thx for the issue

[Former Member · Accepted solution]

Dear SAP Student,

Thanks a ton. The solution u gave solved my problem.

Rgds

Nikhil

[Former Member]

Hello Nikhil,

Thanks for your question, i got to know a new thing. I guss u can i put only one field in one column, since check infor got toomany fields like house bank a/c id and name cheque no and so on it. and more over ctrlshiftf7 will take u to other transaction FCH2. So it can possible through ABAP's u can contact them.

As SAP student saying that will work is sand box but it is cross client so need to be carful. But it works to get the check no in line item.

Thanks to Nikhil and SAP Student.

Murali

[Former Member]

Dear,

Generaly enduser is doing entry of cheque number in assignment field.

So you can get cheque information from assignmet in FBL1N.

Hope above will helpful.

GOPAN