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Former Member

How to get cheque number in T Code FBL5N

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

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3 Answers

  • Posted on Nov 19, 2012 at 06:50 AM

    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

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    • Former Member

      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

  • Posted on Nov 19, 2012 at 09:36 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 19, 2012 at 11:36 AM

    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

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