Skip to Content

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

Cheque numbers

Hi All.

The payment and system has assigned cheque against document numbers as pre cheque series updated in the SAP. But the actual Cheque Numbers given to parties/vendors are different than cheque numbers assigned in SAP. We want to assign new Cheque instead of old cheque numbers.

We are alreday reversed the document.

Thanks and Regards,


Former Member
Former Member replied

Dear Ram,

please try using FCH4.

I hope this can help.


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