How to enter the check number in the checkbook in sap?

Please help me how to configure the transaction. I wanted to see the check number on the voucher when I am transacting via F-58. Please help asap. SAP GURU's and experts.

Hii,
First Create a Check Lot in FCHI , Then Use a transaction code F-58 for Payment , once you saved a document , automatically Check number is updated in the referance field of the Document.
If you are using F-53 , it means this is a manual entry , For this Use Tansaction code FBZ5 , put the payment document Number it will autoamtically picking up from the Check Lot & updated in the referance Filed of the Document.
Regards,
Umesh

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>
vicky sai wrote:
> Hi Experts,
>
> We are maintaining PAN Number in 0185 IT with subtype 02.
>
> We have the maintained singlefield PANID as table field ,output length:12, and Table p0185.
>
> What modifications should we do get the PAN Number in the payslip.
>
>
>
> Please advice,
> Vi Sai.
just check this note 1370082 it will solve ur problem..

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Edited by: user8612301 on Dec 16, 2010 1:26 PM

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Hi,
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SAP Business One Forum Team

How to enter the check number in the checkbook in sap?

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