Hello all,
I have a problem involving check payments and was wondering if it requires customization or if there are existing structures within SAP capturing the information that I need.
The Problem: Checks that are printed a day or more after the outgoing payment is created have a check number assigned at that time. Nothing (as far as I can tell) changes in the database to tell me that this check now has a check number (no field in OCHO). I have a nightly report that grabs all the checks written the previous day that have a check number. The problem arises when the check is printed after this report. That check will still have a create date of the day it was entered into SAP, but will not have a check number until it is printed and so it will never be picked up by the report.
Does anyone know of any other information that can tell me that there are checks that have been updated?