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Check Information

Former Member
0 Kudos

Hello Experts,

My problem is as below:

The basic requirement is if we go to FBL3N T.code, in the Tab "Environment" we have an option "Check Information" which has check number for that line item. I need to show that check number with that line item when this t.code is used.

Can someone let me know how to solve this issue?

Any help in this regard is highly appreciated and duly rewarded.

Regards,

Sriram

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

Go to FBL3N and then choose from menu setting - layout - current

Then select the field "Check number from" field and execute the report.

you will get the check information.

Cheers

V.Krishnan

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

You have to add additional field of "check" in line item display in configuration.

SPRO> Financial accounting> AR&AP> Vendor accounts> Line items> Display line items> Define additional Fields for Line item display.

Add table "PAYR" and field "CHECF", then the check number field can be selected in FBL1N.

Regards,

Former Member
0 Kudos

Hello sap_junior 999,

I added the table "PAYR" and field "CHECF" in the additional fields but when I execute FBL1N, I didn't find the check number. I tried this many times. I am not sure if I am doing any mistake.

Where to select the check number field in FBL1N?

Regards,

Sriram

Former Member
0 Kudos

In FBL1N, change layout function, can you see the hidden field "check number from"?

Regards,

Former Member
0 Kudos

Hello,

I don't see change layout function in FBL1N. I can only see "Layout" option in the tab "List Output" in FBL1N.

In this Layout option when I press F4, I can see different layouts like standard local currency, standard foreign currency etc....

Were you talking about this Layout?

Regards,

Sriram

Former Member
0 Kudos

In the line item report, press "Ctrl+F8" or menu>Settings> Layout> Current.

Regards,

Former Member
0 Kudos

Hi Sriram,

You execute the FBL1N by giving any vendor account. After you get the result, you can find "Change Layout" push button in the menu. In that you can add "Check number from" from the Hidden fields to the current layout and copy. You find the check number details.

Hope this helps.

Regards,

JBC.

Former Member
0 Kudos

Hi

Use T.code: OBVU

and maintain entry

PAYR, CHECT

PAYR, CHECF

save it

Goto FBL3N and goto change layout you will find the check number over there then you can move these filed to current layout.

With reference to Environment>Check information try this option also it should work.

Regards

Laxmiprasad

Former Member
0 Kudos

Hello Laxmiprasad,

Can you tell me clearly how to use the T.code OBVU ? I didn't understand how to use that.

Thanks,

Sriram