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Former Member
Mar 23, 2009 at 12:02 PM

Check numbers.

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I have the following problem:

The paper the bank sent to print the checks on had a duplicate number, so there are several checks in SAP with a number not fitting the actual number written on the check.

The error in the two checks that actually have the same number printed on them can't be mended. But I have to change all the following check numbers, so that they fit with printed ones.

What tables have I to change? Can this be done other than programming a report that modifies all the tables involved?

So far I've found the wrong check numbers in tables payr and bkpf. But I'm afraid of simply altering all the tables I can find with a wrong check number, in case I miss some.

Thanks in advance,

S.