on 02-05-2008 3:09 PM
Hi SAP Gurus,
Can u please help me why check number is not coming on TDS certificate. I did almost all configuration for TDS and check management.Actually we r near to go live.Please help me I Wl assign points if it is useful.my mail ID ekta.sap@gmail.com
Hi,
Hope you are asking about the TDS for FI module, right.
You have to write the coding in the respective User Exit for getting the cheque number.
Let me know it whether you are asking for FI module or ....
Regards,
Jacob Charles S.
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HI,
when post bank challen u will be combining lot of line item and posting one bank challen .
so for each line item check number will be same. SAP it self have not given any solution Check number.
more over there is a user exits available but the results are nil.
we had the same problem but left it explain the client.
Hope it is clear
With regards
krishna
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hi,
You have to apply the Note 912767 and 921787
please assign the points
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The best option is to check the issue with an Abaper & also provide the Logic to the Abaper, as to how the Check Number is to be captured in output.
This would be the fastest way to mend the problem.
Regards,
Rajesh Banka
Reward points if helpful.
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