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check number on payment document number

Hi,

I made vendor payment through F-53. Document number generate: 1700000043 & 1700000044

Now i printed check through FBZ5 and drew a manual check through FCH5 for each document mentioned above.

Now i went to FB03 and view the above two documents. But i am unable to see the check number in 'assignment field' in payment document neither in print preview nor in entry view.

Let me know in which field i can see check number in payment document. Also let me know if i want to do any change in layout of document or will it be developement ?

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Former Member
Former Member replied

Dear Deepak

Since you had made the payment through F-53

Created a cheque through FCH5

Now for updation of Payment document Go to Transaction FCHU

Enter CoCode, House Bank and Accound ID for chq issue A/c

Choose Assignment field from the bottom

Execute

Your document will now contain Check no. in Assignment Field

Hope it solves your query

Cheers

IMK

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