Check printing - check number to be appeared on line items
For check printing in SAP is there a setting that allow the check number appear on bank and vendor line item when the check is printed?
TCode FCHU - You will need to type this as its not in the menu path. A dialogue box will pop up. Fill in the details like house bank etc. Select the field where you wish the check number to appear in the line item for example in assignment field or reference key field.
Hope this helps.