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Former Member

How to get check number in SAP Posted by Rdatelen

Hi! Hope you can help me out. Is it possible to get the check number (currently have a project on Capital Expenditures) if the only data that I have are the following:


1. Document No.

2. Asset ID

3. APV No.

4. Clearing doc

5. Clearing Date

6. Invoice Date


I tried FB03 and FBL1N and I wasn't successful.

Thank you in advance!

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1 Answer

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    Former Member
    Apr 04, 2016 at 01:26 PM

    Hi Rosa,

    It seems you are referring here to some customer specific naming or processes.

    I'm not sure if anyone can provide useful response.

    How this is related to telco industry?

    Which module you are referring here?

    Br,

    Mario

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