Check Register - T.code FCHN - ZReport
Dear Friends,
I am a Functional Consultant.
The user wanted to have more fields on the standard Report Check Register - T.code FCHN.
So, I checked and found the tables PAYR,EKPO,EKKO,BSEG and related fields necessary for the development of the report.
My ABAPER is asking, how to link all the tables and what is the logic.
Please advise how to proceed?
Regards
MSReddy
Dear Friends,
What you say is correct. But that ABAPer who is regular employee is the blue eyed boy of the IT Dept Head and i am only a consultant.
So, I have to find the tables,logic and he writes the code.
Sad, but true.
Please suggest solution to the query posted.
Regards
MSReddy
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Dear All
My claint want to study of check register
How to study of cheque Register is any tcode is there ...pl
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Satya...Dear Satya,
Before you know Check register you have to create check lot through FCHI ok.....
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In SAP, we have a way to determine if a check has already been encashed.
How about checks which has been sent already to the vendor but not yet been encashed (as per the bank statement) ?
Is there any procedure that we can do to tag certain checks as sent but not encashed that will also appear in the Check Register (FCHN) report?
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Thanks though.
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Thanks. That is a good workaround. However, I want every detail to be available in the check register. Otherwise, we might need this to be customized.
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what is check lot and check register?
what is the difference?
thankshi Elina,
for eg
Check lots are nothing but when u create the Check number in FCHI that number will be stored for the each check lots. Each check booknumber is called as a Check lots. Tcode FCHI
For eg. Check lot range is from 1000 to 1100 and this current check lot is called as check lot 1 .
Check Register nothing but where u can see all the checks that are printed after the payment... Tcode FCHN.
plss assign me the points...
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Hello,
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Hi,
I want to create my own global check variant with Code Inspector, so that I can transport the Variant in other systems, but I can not save my variant whitout registering a SSCR-Key.
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When displaying the check register through FCHN our end users want G/L account which is paid also to be displayed in the report as an extra column.
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Siva KumariHi Ashok,
We can definitely know the g/l account through them but our end users are insisting that they want a separate column for the g/l account.so I want to know whether this is possible or any new Z-program has to be created.
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Bye
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