Check Register PLD
Hello experts,
I am trying to show the vendor name on the check register print out. However, if I try using the field as a variable, or relating to the check register, the data does not show correctly.
Please advise,
Thank you
Hi
The system variable 93 come from the screen (check register) and it does not have match with the PLD variables.
I was checking that document and the PLD and actually I am not seeing how to get that information to be printed.
Paulo Calado
SAP Business One Forums Team
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Request expert advice for the below situation -
Vendor 1 is maintained as an alternative payee for Vendor 2.
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Edited by: Sridevi on Sep 30, 2008 1:44 AMHi Sridevi
Please check the table PAYR and see what is the check number in the table for the other payment document. The current check details should be there in the table. This means that in FCHN there is some selection parameter that you need to change. Just give the details of the paying company code, account id and house bank. Just give the check number and nothing else in the selection. I am sure the amount will show up. Let me know what was the result.
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Use T-code : FCHN for check display,
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Special G/L ind.
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SridharZreport to be done
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Same as topic.
Hi Sandra,
The Checking register's design assumes all transactions will be recorded on the single Transactions table.
With a single Transactions table, it's relatively easy to pull a summary by month into separate Accounts Categories tables for each month and to use a separate calculation for the overall totals rather than linking the separate sums together.
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I have paid a vendor for 4 invoices fully and 1 invoice partly. In check register, the system is showing payment value correctly but when i goto accompanying document tab, it gives the list of invoices which are settled fully. It does not give invoice number which has been paid partially.As a result user can never have the list of invoices which have been settled against the payment document.
Is this standard way SAP behaves. Can you please guide me.
Thanks a ton!Hi Tammy.
Actually I am paying vendor F-58.
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Thanks !! -
Hi,
I am trying to create a choose from list that opens the list of check register Like in the Chek register selection criterea form( Form 603 ). I found in the BoLinkedObject the check of paiment ( BoLinkedObject.lf_CheckForPayment ) but not the check register.
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If u open check register and select the choose form list rite. For the same cfl the bolinkedobject is 57. Try this.
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Anitha -
Hi,
A manual check run had been done , and the 'check
register' had failed to have printed, therefrom. Only the "Payment
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Any guesses..It worked well last week but this week it just printed summaries.
Cany anyone help.Thanks for the reply.
Where can i check printer page settings?
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Reddy -
Dear All
My claint want to study of check register
How to study of cheque Register is any tcode is there ...pl
Regards
Satya...Dear Satya,
Before you know Check register you have to create check lot through FCHI ok.....
after payment entry in f-53 then you can update your check in FCH5 then you can read check register through FCHN..........to whom you have give check , you can get that person's name , DC Number ETC.
Hope you understand
Regards
Suresh -
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Check register update
Posted: Aug 18, 2006 9:01 PM Reply E-mail this post
Hi,
When I run FF_5 Electronic bank it posts document after matching the transaction based on Check no. But after posting ( encashed) it does not update the check register ( encashed date is blank.)
What is the reason? when the check register gets updated?
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ChitraClosed.
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