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How to update check number in general ledger and vendor ledger automatical

Dear All,

i need some clarification in check updation in general ledger and Vendor ledger through the system automatically.

While making vendor payment system will not update check details in vendor ledger and bank GL code.while doing bank reconcilation its very difficult to identify check no and amount for that we have updating manually but its time taking. Is there any program or any enahancement for updating check number in general ledger and vendor ledger.

Kindly suggest me how to update check number . Is there any programm or enahancement for check updation.kindly suggest me.

Thanks in advance

Thanks and Regards



Hello Girish,

You are right, for F-58 entering check no. is very time consuming.

After F-58 the reference field may be blank, just add in a single step, i.e. use FCHU to create check no. in reference field automatically. Please try and let me know if there is any question.

Good luck!

Kind regards,

John Chin

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