Skip to Content

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

FBL1N - Cheque information display required

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.



Former Member
Former Member replied

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

0 View this answer in context

Helpful Answer

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