Add new field (Check number) in Txn FBL1N

Hi SAP,
Is there any way or configuration i need to do so that i can add new field (Check number) in vendor line item (Txn FBL1N)?
Here the details of the field (Check number):
Field name: CHECT
Table name: PAYR
Program name: SAPMFCHK
Appreciate your help. I will give points who help me solve this problem.
TQ
Regards,
Nazrul

Hi,
For that you Go through this below method.
I tested this senario it is working properly.
Go T.code O7E4
IMG > Financial A/cing > Accounts Receivable and Accounts Payable > Vendor Accounts > Line Items > Display Line Items > Define Line item without ALV>Choose Selection Fields
Account type K
Insert Field Name whichever you want
Save
Next Go to the FBL1N.
Select change layout button and select check number from
Save the layout
That is enough For that
If Have any doubt regarding this feel free to ask
May be this information is useful to you
Regards
Surya

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