Assignment column-Cheque

Dear friends,
I understand that we have to enter Cheque No. in the assignment column in the T.code F-58, out going payment, to capture the field in the Bank reconcilation.IF the cheque is getting printed after executing the T.code F-58, from the preset cheque Nos, how  at the time of entry cheque No. can be entered ? Can any one suggest me practically , is there is any way system can pick up automatically?
Thanks
Uma

HI
You can have the check number in your line item display of both vendor and GL balances (FBL1N & FBL3N), in case if it is helpful to you do the BRS, please do the following changes:
1) Go to T Code O7Z3 and double click on the line layout which you are using add the Check number from field.
2) Go to SPRO - Financial Accounting-Accounts payable & receivables - either vendor or customer - line items -  display line items - display line items without ALV -  Define Additional Fields for Line Item Display.
Please Revert back whether it was useful one or not
Regards
Chandrasekaran

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