Check Numbering Series

[Former Member]

Hi Experts,

Good day!

Is there a way to setup up automatic numbering series of check in SAP?

Thanks!

Ashley

[Former Member]

HI,

No there is no setup for Automatic Numbering for Check.

Regards,

Bhushan Verma

[Former Member]

Hi

Bhushan is right. There is no setup for automatic numbering. Fill the check number Manually in payment Mean.

Regards

Bhanu Pratap Sharma

[Former Member]

Hi Bhanu,

Not sure if you understood the question, its not about numbering series..

You may go through the question again and this link (How to Print Check for Outgoing Payment – The SAP Ask Engine)to understand how next check numbering works.

Thanks,

Joseph

[Former Member]

Hi Joseph,

May be I had misunderstood but above statement is about automatic numbering for check.

I had gone through your link and followed in my system but still there is no automatic generation of Number.

Please correct me if i am wrong.

Regards

Bhanu Pratap Sharma

[Former Member]

Hi Bhanu,

well, there is an option to update next chek number for outgoing payments.

It s about getting the next check number and not about numbering series, that's all

Thanks,

Joseph

[Former Member]

Hi Ashley,

In house bank set up, you can define next check number. You can check this under Admin--> Set Up--> Banking--> House Banks.

Thanks,

Joseph

[Former Member]

Hi Joseph,

I've done this already. What I want is upon creation of Outgoing Payments, when I choose the house bank, the next check number will appear in the check number field.

Thanks!

Ashley

[Former Member]

Hi Ashley,

Go to Document printing, select Checks for Payment and after entering the bank details, you would be able to see the next check number.

The limitation of next check number is that its available on printing and not on payment means.

You may also refer:  http://ask.cornerstonesap.com/how-to-print-check-for-outgoing-payment/

Thanks,

Joseph