Check number not updated in the payment Document

[Former Member]

Hi,

In transaction code F110, we have created one proposal and do the payment run, System is creating the payment document but the check number not getting updated in the document.

Kindly revert back.

Thanks,

Samir Bhatt

[Former Member]

Go to transaction SE38 and run program RFCHKU00. This will update the assignment field of the document with the check numbers.

[Former Member]

Hi,

After the print program is executed the check number will get updated. Ensure that Check lots are maintained in configuration - T.Code FCHI. Select the correct variant for the print program.

Thanks

Murali.

[Former Member]

Schedule the Print and then it will update the check number based on the variant selected.

Try once and let me know the result

VVR