Payment document updated after payment run but no check information

Now Folks help out with this one.
We have the Payment Run completed and one vendor is missing a check. we look into the account and see that we have a payment document to this account so posting key 25 Vendor, and 50 Bank. but no check information.
I can go in and reverse this document and manually input a check but in my next payment run another 4 vendors have no check info,
so i cannot even cancel or reprint becos i have no check number I can only reverse
HELP!!!!!!

hi,
u have to check if for the line item if payment is done or not if the payment is done u have to write the manual check and assign the check numbre to the payment line item for this u can used FCH4 or FCH4.
hope this is clear. assign.
With regards
Krishna.

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