Standard report for Vendor check numbers

[Former Member]

Is there a standard report that can be used to link the vendor to the check number. I am looking for a report like FBL1N that has the check number in the ALV grid so I don't have to drill into the vendor so see the check number for that journal entry.

Thanks

Ryan

[sanilbhandari · Accepted solution]

Hi

In FBL1N itself you can get the cheque number.

Regards

Sanil Bhandari

[Former Member · Accepted solution]

not sure how I missed that!

Thanks

[Former Member]

Hi,

You can also execute FCHN transaction.

Thanks