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Former Member

Check number assignmant in F110 transaction

Hi Expert,

I am using the transaction F110 for the automatic payment and generating the IDOC for same. But my requirement is i need to assign the different check number lots based on the specific condition.

so please any one tell me is there is any user exit is available in the F110 transaction for this.

Thanks in advance.

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    Former Member
    Jul 07, 2009 at 07:59 AM

    HI,

    each time when you excute F110 t.code, you need to void the check in FCH9 T.code.

    based on Run date and Identification your variant will take check number automatically.

    in the Print/output medium u need to maintain variants.

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