"check information" in cross company document

[former_member443015]

Dear all,

I have a cross-company document  (invoice), I found that there is no "check information" in the SAP menu when I opened this document via FBU3.

May I ask how can I show the check information of a cross company document?

Thanks

Sunny

[former_member198650 · Accepted solution]

Hi,

Run FCHN by providing the cheque no and excute it. You will get all details after run it.

Regards,

Mukthar

[former_member443015 · Accepted solution]

Dear Mukthar,

Many thanks for your reply.

For a non cross company document, I can open the vendor line of the document via FB03 and then choose "Check information" from the sap menu to display the check information.

But for a cross company document, do you mean I am not able to choose "check information"  from SAP menu? to display check information, I need go to FCHN separately?

Thanks again.

Sunny

[former_member198650 · Accepted solution]

Hi Sunny,

You can get check information for cross company transactions from vendor payment document. After display the document in FBU3, Double click on accompanying documents, here system displays 2 documents. You have to double click on  vendor payment document, from here you can get it.

Hope it clears now.

Regards,

Mukthar

[former_member443015 · Accepted solution]

Dear Mukthar,

Many thanks for your answer.

Sunny

[former_member183378]

Hello Sunny,

Run FCHN T code to generate the cheque no. and you will get the cheque no details to your cross company code.

Thanks & Regards,

Lakshmi S

[former_member443015]

Thanks Lakshmi S