Skip to Content

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

EBS- Clearing document number vs. "chect" field in Multicash format

In multicash Format, for an external operation  (531-automatic vendor payment), I have a payment document which is numbered as 2000000046. In umsatz.txt file the line contains 000000000046 in “chect” field. What do you suggest doing in order to clear this document? I have tried by using search strings and different algorithms…And also activated the user exit but it is located in the program after document searching in BKPF…

I really appreciate your kind help! Thanks and best regards!


Former Member

Helpful Answer

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