Cheque information add in FBL3N

Hi Experts,
Please suggest me.I go through spro:financial accounting ( new)->general ledger accounting (new)->master data->g/l accounts->line items->define special fields for line item display.
I was added Table: PAYR and Fied:CHECF and i saved. After se38 : this (RFPOSXEXTEND) program execuited. Then also not yet come in fbl3n hiedn fields. My version is 4.6b. What is the solution experts suggest me.

Dear Surendra,
As per my knowledge it has to work,as i have not worked much in lower version of SAP,so i am not sure about 4.7.
But addition of spl feilds has worked for various clients(but the version are above 5.0)
For verification you can check the details for the structure RFPOSXEXT in se11.
The cheque no feilds as U_CHECF will be available,after this you execute the program RFPOSXEXTEND as mentioned by you.
check and revert for any more clarification.
I will also try to simulate the same in 4.7 version and get back to you later.
Regards,

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1. We do have weekly payment parameter creation (F110) and one of the parameter was created on Wednesday.
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No. If you see my original issue i mention in that all the documents clear successfully. Only 26 clearing document dont have cheques assing and thats why vendor payment is hanging. Say for example if you go in FB03 and put your clearing document and once inside that document click on environment menu where CHEQUE INFORMATION is option. If Cheque number will be assign to that particular document then system will immidiately show you cheque details. In my case no cheque is assing by program RFFOUC_C. So why is it so?
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Hi,
I am facing one of the issue related to vendor payment. Issue description is as below.
1.     We do have weekly payment parameter creation (F110) and one of the parameter was created on Wednesday.
2.     Another job use to run for that parameter (where vendor name is mention) and creates payment document for open item for mention vendor (clearing document)
3.     Then cheque will gets assign to all those payment documents created in step 2 using program RFFOUS_C.
4.     There are total 616 documents selected by program RFFOUS_C but out of which this program assign cheques only for 590 documents and remaining 26 payment documents kept as it is and no cheques were assign and not even consider in cheque file too.
5.     I am confuse why system not consider these 26 documents were I didnu2019t see any difference in document and all documents were having same payment method too.
Can someone advise me where could be the problem?
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Parag

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Cheque information add in FBL3N

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