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Vendor in FCHN

The report FCHN is showing the information of the vendor (field LIFNR) empty in some cases.

The problem is that the table PAYR is empty in theses cases.

The problem ocurrs when the check number is assigned by TCode FCH5.

If the payment is done by Tcode F110 or F-58 the vendor is updated in PAYR, but if the payment is done by F-53, and then the check is assigned by FCH5 the vendor is not updated in table PAYR.

Any idea? I need the vendor information (FIELD-LIFNR) in all the payments by checks (printed and manual checks).


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