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.