Cheque Payment details through FPE1
In my current scenario there are some cases where we have create credit open items through manual posting(FPE1). Normally we are using FP05 and FP25 for accepting payment but for some cases we need create credit open items with Bank details like cheque number and bank number.
I have checked the screen configuration but couldn't find these two fields in the structure "FKKOPLST'.
We dont want to touch the standard structure. Is there any other way out to add these two fields so that we can capture bank details through FPE1.
Thanks and Regards