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Former Member

How to link B/n Payment document no and Check no

Dear all,

My query is like that ...

We are clearing invoice and make the payment through F-53 ,After that we will create cheque through FBZ5.

while creating cheque we will enter payment document no and print the cheque.

but we want details which cheque is created for which payment document and which payment document not yet create cheque.

please tel me how to get these details.

Thanks in advance.

Regards

Girish

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2 Answers

  • Posted on Nov 13, 2009 at 01:34 PM

    Table PAYR or Transaction FCHN can help you

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    • Former Member

      Hi Madhu Reddy,

      Thanks for immediate response

      Here we are getting only check which is created against payment document .simultaniously we want which payment document not yet create the check .

      then only we will come to know this payment document not yet created cheque .For this reason

      Thanks and Regards

      Girish.

  • Posted on Nov 13, 2009 at 02:16 PM

    Dear,

    You can call the payment document by FB03 --> then please enter into the first line item, go to the menu --> environment --> check information.

    There You can see if there is the link between the payment document and a check.

    I hope this hels.

    mauri

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