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"check information" in cross company document

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

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2 Answers

  • Best Answer
    Jan 02, 2015 at 07:36 AM

    Hi,

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

    Regards,

    Mukthar

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    Former Member
    Jan 02, 2015 at 07:54 AM

    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

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