bank reconcilation and assignment field
we make in our company the manual bank reconciliation in sap
so we must fill the assignment field with cheque no in f-53 field is there any another way for manual bank reconciliation
coz the field of assignment no is not comobox to pick the cheque from a lot
is any way that the bank reconciliation to depend on the cheque no that put in fch5 not f-53
or any new idea?