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Reply from KenThomson on Mar 30 at 6:02 PM If the clearing document is the document that paid the vendors invoice ? then you should be able to get the cheque number from that.
If you go to table PAYR and input your clearing document number into the VBLNR field ? the record that comes back will have the cheque number in the CHECT field.
I trust this helps.
Regards, Ken
| | | ---------------Original Message---------------
From: Rdatelen
Sent: Wednesday, March 30, 2016 4:53 AM
Subject: How to Get Check Number in SAP
Apparently I have tried the same thing but through AS03, I still couldn't see the check number. Would you know another alternative? Thanks! |
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