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How to get cheque number in T Code FBL5N

Former Member
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Dear All

We are using ERP SAP ECC6 Version.

We are accounting our collection from customers through T Code FF68, cheque number is reflecting in G.L. Account (Cheque Deposit Account) in assignment column (T. Codes FBL3N & FAGLB03), but the same is not reflecting in FBL5N (Customer Line Item Display T. Code FBL5N) in assignment column and also in Cheque number from column also.

Can anybody guide how to get cheque number in FBL5N (Customer line item display). This will help us for customer account reconciliation.

Thanks & Regards

Madhava Raj

Hyderabad

09490753117  

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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HI You can add field in FBl5 n or any FBLn report by below porcedure . Please try in test enviroment and  if happy then in production .Please assign points if helpful

To insert additional fields in FBL's, enter the SM30, table V_T021S, click

On new entries and inform the desired field, hit save, then enter the

Transaction SE38 and run the program RFPOSXEXTEND, click yes to activate

The structures expanded, re-entering in transaction SE38 and run the program

Inclusion field completed.

Many Thanks

Regards

former_member1009083
Contributor
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Hi,

   In standard reports of SAP, you won't find cheque number in Customer Account. You can develop a report through SQVI

  Or else go to FCHN in Change Layout option select Customer and filter your settings

Regards

Diptadhi

former_member1009083
Contributor
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Hi,

   In FBL5N it is not possible to display Cheque number, you can view the cheque number against Customer in FCHN [cheque register].  In FCHN you will find all the details of cheques which are received from Customers

Regards

Diptadhi

Former Member
0 Kudos

Dear Diptadhi

Thanks for your replay.

Is there any standard T Code available in SAP to get the cheque number in customer account, or we need to generate Z Report for this requirement, this is required for our regular customer account reconciliation.

In FCHN will get all cheque details for all collection, it is helpful if we get at customer account level.( Standard reports).

Pls. replay

Thanks & Regards

Madhava Raj