Skip to Content
author's profile photo Former Member
Former Member

check number in FB03

Hi Gurus,

Check number field is not displayed in FB03 after the bank clearing account is transferred to main cash account.

Can i use O7F8 or OBVU.

Pls provide your views

Thanks and Regards

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 20, 2008 at 08:00 PM

    Hiya

    by check number - do u mean the Physical check number used to pay a vendor - u will find the check number in FCHN with the corresponding clearing doc number -

    hope this answers ur Qs. and this is what u Qs meant...

    Rukshana

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2008 at 01:33 AM

    Hi

    Has the cheque being assigned to the payment docuemt?

    I have chechek our system and there is non in O7F8 or OBVU, but the cheque information can be viewed in FB03 via Environment.

    Rgds

    NW

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2008 at 04:17 AM

    Hello Siva,

    If you want to see a check no in FB03(Document list), go to FB03 >give doc no. >select envitonment on the application tool bar-->click on check information. Here you will get check information, this will update the same in TC-FCHN(display check register)

    Thanks

    Para

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2008 at 10:00 AM

    1.I have included the Check number field as a special field in FA-GL-Master data-GL- Line item-Special field for line item display.

    Now Check number field at GL- Bank clearing account has the check number but the Main Bank account does not have the Check number.

    2. Second option is to populate Chect field or checf field from table Payr in BSEG Table . all the line item in FBL3N is from BSEG table which does not have check number. How to populate the field in BSEG - Reference 3 field

    Can you advice on the same

    Thanks and Regards

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.