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Former Member
Feb 14, 2009 at 12:01 PM

Check no in Payment List Report (T-Code: S_P99_41000099)

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Hi,

I had successfully executed the actual payment run with the payment method is C (check) using F110.

But when I run S_P99_41000099 in the payment list, I cant find check number.

I tried the choose fields to display more fields, but I cant see check number too.

How can get the check number display in Payment List?

Please advise!

Thanks.