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Payment Check Number in the Assignment filed of payment document number

Dear Experts,

I have a requirement where I need to flow the check number of a payment document in the assignment field of the accounting document. I need this for 2 reason, first, user want to view the check number in the assignment field for their analysis purpose and secondly, for Bank reconciliation purpose. I understand that I need to write a substitution rule to achieve the same.

Can anyone please help me out with the substitution logic and steps which is needed for this.

Thank you in advance.

Regards

Paul

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    author's profile photo Former Member
    Former Member
    Posted on Dec 11, 2010 at 06:27 PM

    Hi,

    There is a standard SAP T-Code, FCHU, run that to populate Check no. in Assignment field.

    Regards,

    SAPFICO.

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