Cheque Printing Smartform

[Former Member]

Hi All,

I want to develop a smartform for Cheque Printing in FI.

Can anyone pls tell me what is the relationship between Vendor Master table & Accounting Document Header & Segment tables i.e

LFA1 & BSEG/BKPF

The desired output are cheque details for a particular vendor. I get the cheque details like the Amount, Invoice no etc. from the Acc Doc Header & Segment tables and the vendor no from LFA1 but am not able to figure out the relationship between these tables.

Need your help on this!!!!!!!!

Regards,

Swapna

[christian_wohlfahrt]

Hi Swapna!

The link is defined with BSEG-LIFNR = LFA1-LIFNR.

Regards,

Christian