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Pulling document data in checks

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Hi,

I need to pull inv number, xblnr and invoice amount onto the check.

So can &BKPF-BELNR&,&BKPF-XBLNR& etc be used directly to populate the fields ?

Thanks & Regards,

Vijayshree.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Vijayshree,

To populate the mentioned fields you can use the following in the check based on

Customer Number (KUNNR) or Vendor Number (LIFNR)

Invoice Number : REGUP-BELNR

Reference Document Number: REGUP-XBLNR

Amount : REGUP-WRBTR

Reward points if useful..

Answers (1)

Answers (1)

Former Member
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Hi vijayshree,

how r u doing. i have been trying reach you for a very long time,

jaswant

Phone:001- 313-733-2876

Edited by: jaswant karturi on Aug 14, 2008 2:35 PM