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Hi
If display of vendor number and check details are sufficient to suit your
requirement, then T Code FCHN ( Check Register ) may suit your purpose. You
could possibly change the layout with vendor line items and check details
and also add in the field ' vendor number ' and save the entire thing as a
reusable variant.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: mohammad rehman
Sent: Tuesday, September 13, 2011 10:33 AM
Subject: SAP Cheque Number Display (FBL1n and FBL3n)
When you run fbl1n report, in the output section, go to settings and choose special fields. in that table, you can field CHECF from the PAYR table. This is cross client config. Save the config, exit the report and re run it. When you change the layout, you will be able to pull the check number field in your report.
Mark as helpful!!!
Regards,
M.R
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