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Cheque number assignment

Hi,

Can we assign the same cheque number to multiple payment documents? If so, what is the T-code and the steps.

Thanks

Sridevi

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 06:04 AM

    Hi

    Try using the Tcode FCH5 and key the document number and assign the cheque number. Try the transaction for the next document number and assign the same cheque number. You will be able to do it for multiple documents. If it is helpful, please assign points.

    Regards,

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  • Posted on Jun 19, 2008 at 06:50 AM

    Its giving error message saying the next free check is -


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  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 06:59 AM

    Hello Sridevi:

    I have the professional curiosity of knowing in which cases you need to assign the same u201Ccheque numberu201D to a different payment documents. Didnu2019t each one issue its u201Cpayment orderu201D (the official document or file register sent to a customer or a bank) when you ran the F110?

    Thanks in advance.

    So long!

    Paco MS

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 07:30 AM

    Dear,

    SAP supports only for best business practices.

    It does not make sense assingning a cheque to different payment documents.

    It is not possible.

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