Need to increase length of the check number

Hi Gurus,
When i am trying to increase the length of the check number from 7 digits to 8 digits. I am getting the error message FIBL664. could you please help me regarding this.
Thanks in advance....
Ramanjaneyulu

Dear Ramanjaneyulu,
There are several checks concerning the structure, the length of check number etc. before creating new check lot. As the message FIBL664 says, the structure of check number for the new check lot does not  correspond to the check lots created earlier. It is supposed that the lots of one bank have the same length of check number and structure.                                                                               
However, if you want to create this check lot with such characteristics  you can setup the message FIBL664 to 'S' or turn it off using transaction SM30 and view V_T100C.  
This is not a Controlling issue, but an FI issue. If you need more information, I'd suggest opening a message in the forum of ERP Financials.
Regards,
Antje

Similar Messages

  • How to increase the check number length from 13 to 15( PAYR-CHECT)

    Dear Experts,
    I have the requirement to increase the check number (chekt) length from 13 to 15. Bcz few vendors UTR number generating with 15 degits in the the bank which are updating as check number in our system. But payr-chect (check number field ) length is 13 , so it is not getting updated. so customer wants to increase the length from 13 to 15.
    Thanks & Regards,
    Radhakrishna.Ette

    Hi
    Please, see note 1871827 - Limitation of length of field CHECT upto 13 characters for manual bank statement FF67
    I hope this helps you
    Regards
    Eduardo

  • FB03 - Increase length of the field "Account Short Text" in FB03

    Dear Expert!
    I understand that Tcode: FB03 is SAP standard tcode. However, i just want to ask, is it possible to increase length of the field "Account Short Text" to 42 characters in FB03? Because my vendor/customer name is quite long, and when i view via FB03, the field "Account Short Text" only displays 20 characters, not full vendor/customer name. Unless, i double click on the line item, then i can see full vendor/customer name. But i want the "Account Short Text" field can display full vendor/customer name.
    Is that possible?
    Thank you very much.
    LeLinh

    Hi,
    there's a matadata table behind it RFPSD and for Account short text field KTEXT is used, which in fact has a length of 35 chars.
    But on the other hand there's also a filed KTEXT_GL (G/L Account Short text) which is maybe applied here. It has a length of 20.
    You can do some more checks on program to clear it finally
    Regards

  • I have an I pad2, an iMac desktop and an I phone 5, how do I get them all to be bale to face time with each other, do I need different email addresses, use the phone number, or the sim number in the iPad ? Ay help gratefully received !!

    I have an I pad2, an iMac desktop(2012) and an I phone 5, how do I get them all to be able to face time with each other, do I need different email addresses, use the phone number, or the sim number in the iPad ? Any help gratefully received !!

    Graham,
    For the iPad, iMac you need to create verifyible e-mail addresses created with one of the providers such as Yahoo, Gmail,etc.  For the iphone you should use it's phone number, but an e-mail could be used for it too.  If you want to associate these e-mail addresses with a single ID, I'm including a link to give you info about how you can do that. Read it carefully, as it can be a bit confusing.
    http://support.apple.com/kb/HE68

  • How to display the Check number during manual check clearing - FEBAN

    Hi all experts,
    Hope you can help me on this one. We recently changed our house bank. Because of this change, when we try to post our bank statement, the checks issued from the old bank do not clear. However, when we try to manually clear them through FEBAN transaction, there is no reference to the check number. This becomes a problem, especially when we have about 150 open items for $100 each - we do not know which one to clear against. It is not practical to have to drill down into each document number to find the check number. Is there a way to bring in the check number in the FEBAN open items screen? Has any one else experienced this issue? Any comments / suggestions will be very helpful.
    Thanks,
    MJ

    Hi Chandra,
    I tried to add the field through O7R3 (your suggestion) as well as through O7F4. I still cannot see the check field displayed. I tried the FBL1N transaction as well - no check number field there either.
    Can you help me? Is there anything else in the config that could cause this?
    Thanks,
    MJ

  • Not able to see the check number in Payment Means

    When I access the 'Payment Means' for a particular Outgoing Payment, the check number column displays '0'...even though I created  a manual check via 'Checks for Payment'.
    Can anyone help/guide me in this process.
    Thanks for the help in advance.

    Hi,
    Please check Note No. : 903135 regarding the issue mentioned.
    Relevant part from the Note regarding your question :
    "All the check numbers will automatically be entered as '0', i.e. the number is not assigned based on the "Next Check Number" field in the House Bank accounts definitions. The check will be saved with the number  '0' as long as it is not printed. The check will become valid just after printing"
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • The check number does not appear on the top right hand corner of check

    Hi
    Friends,
    I posted an Invoice (FB60) and did payment through F110, But cheque no. is not displayed, when i have given print preview/print. or T.code SP01.
    My configuration is correct in FBZP say....
    1. Payment methods in company code ZLF_PRENUM_CHEC1
    2. Payment method in country ZF110_US_AVIS
    (Q) How to get the cheque no. When I do invoice and payment?
    (Q) The check number does not appear on the top right hand corner of check as it should in the print check layout and does not appear in the check number box?
    Anil

    Go to this address: http://mycroft.mozdev.org/search-engines.html?country=AU
    Item 24 lists 3 installable major search engines for Australia.
    You can also restrict your search in Google by including ''country:au'' or ''location:au'' or ''city:perth'' (for example) in your search terms. Example: ''city:sydney plumbers'' in the Google search box will list plumbers in cities named sydney.

  • What is the length of the Material Number in SAP ECC 6.0?

    Hi,
      I was wondering if any one would be able to tell me
      the length if the Material Number (or Part Number) in
      SAP 6.0?
    Thanks,
    Madhu

    Hi Madhu,
    Welcome to SDN.
    The length of Material Number (MATNR) is 18 characters long.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

  • 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

  • Unable to view the Check Number in the Vendor payment Clearing Document

    Hi
    I am involved in Technical Upgrade. It is from 4.6 to ECC6 EHP4.
    I have executed the Automatic Payment Program, and cleared (inter company )Vendor Open Items.
    At the time of providing the required parameters, I have also maintained the variant in which I have given the Check Lot number abd the Bank Id.
    But still when i am trying to view the check information in the claring document, system gives out message no vales exist.
    Can any one through some light on this issue.

    >
    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..

  • For abap-hr i need datatype and length for the fields which i selected

    hi seniors,
          I got one task for which i have to get the data type and length for the fields of a table in abap-hr. I am using dd03l table, but my team leader told me to not to use this. So, please anybody can help, i will be thankfull.
          I have to select PA30 fields in which pernr and choic, subty and whatever i have selected the infotypes fields. If there is any function module to find data type and length or else any other table.
    thanks,
    sekhar.

    Hi,
    Try using the Function Module "DDIF_FIELDINFO_GET". You can use this for fetching the complete details of a structure or, a specific field.
    Input:->
    TABNAME        PA0001
    FIELDNAME     PERNR
    Output:->
    Check the DFIES_TAB  it will contain all the details you need for the specific field.
    Sample--->
    CALL FUNCTION 'DDIF_FIELDINFO_GET'
      EXPORTING
        TABNAME              = 'PA0001'
    *   FIELDNAME            = ' '
    *   LANGU                = SY-LANGU
    *   LFIELDNAME           = ' '
    *   ALL_TYPES            = ' '
    *   GROUP_NAMES          = ' '
    *   UCLEN                =
    *   DO_NOT_WRITE         = ' '
    * IMPORTING
    *   X030L_WA             =
    *   DDOBJTYPE            =
    *   DFIES_WA             =
    *   LINES_DESCR          =
    TABLES
       DFIES_TAB            = MY_DFIES_TAB
    *   FIXED_VALUES         =
    * EXCEPTIONS
    *   NOT_FOUND            = 1
    *   INTERNAL_ERROR       = 2
    *   OTHERS               = 3.
    Hope this was of some help.
    Best regards,
    Sagar.

  • Need Functional help to get the MIRO  Number from deferent seanario.

    Hai All
    I developed One report to get the Accounting document number by using PO number.
    CASE 1. In My Case One single PO is having Multiple GRN each GRN amy Have Single MIRO number or Multiple MIRO Number.
    I ll get this By Using PO with Line Item Number this is not an Issue.
    CASE2.  In One PO Multiple GRN is there and One Single ITEM is having Two GRN Number, Each GRN is having single Accounting Number (MIRO) number.
    Tell me how can i do this
    actually I am using RSEG and BKPF table to get accounting Number.
    Which table i have to use to get the Accounting number by using GRN number.
    Please Help me.
    Jagadish.

    iText. PdfReader.getNumberOfPages()

  • I need to kow what is the serial number of the battery for laptob toshiba satillite L850-B452

    please can i now whta is the serial number of battery for laptob toshiba satellite l850-b452 
    and i can  you send it to me to my mail ( [email protected]

    That doesn't appear to be a US model, and this is the forums for Toshiba USA. You may want to contact Toshiba in your region.
    - Peter

  • What is the Firefox start page looking for when it tells me I'm not using the most current version and need to update Firefox? The check for updates button says my version is up to date, but the start page disagrees. Is there a setting I need to adjust?

    Okay: My start page is the one Google provides: http://www.google.ca/firefox?client=firefox-a&rls=org.mozilla:en-US:official and frequently it has a note underneath the search box that "You're not on the latest version of Firefox. Upgrade today to get the best of the Web!" But when I check for updates on the About Firefox window, it says my Firefox is up to date. So what is the start page looking for? Is there some setting I need to adjust? Or is this a Google marketing ploy to get me to switch to Chrome?

    I tentatively think I have the solution; this is for when the session id value 'thing', in about:config, referred to in other answers is already on the default/rest state.
    I am assuming, I don't what to imply certainty in-case there is a value wrong in our browsers, that the problem stems from the fact that our homepage is no longer the default for Firefox.
    So, go to 'Options'>'General' and delete the homepage. This will reset it to the new address, which is 'about:home'.
    I hope this helps some people.

  • When I am on my credit union website and I am trying to find out if a check has cleared I'm asked to enter the check number in the proper format. I checked with the credit union and they said a four digit number is correct.

    This question has not been asked before..

    So are you saying that your Four Digit number code is Authenticated and it still is not being processed ?? And it keeps asking you to enter the code again and again??
    -> Troubleshooting extensions and themes
    * https://support.mozilla.com/en-US/kb/Troubleshooting%20extensions%20and%20themes
    -> Delete cookies for a single site ---- Delete calcoastcu.org Cookies
    * https://support.mozilla.com/en-US/kb/Deleting%20cookies#w_delete-cookies-for-a-single-site
    -> click '''Firefox''' button and click '''Options''' -> Privacy -> History section -> '''Firefox will: select "Use Custom Settings for History"''' -> REMOVE Checkmark from '''Permanent Private Browsing mode''' -> place Checkmarks on:
    1) Remember my Browsing History 2) Remember Download History 3) Remember Search and Form History 4) Accept Cookies from sites -> click Exceptions... button -> type the addresses of the websites from which you want to Allow Cookies to be stored e.g. '''calcoastcu.org''' etc. -> click '''Allow''' 4a) Accept Third-party Cookies -> '''Keep Until : select They Expire'''
    -> REMOVE CHECKMARK from CLEAR HISTORY WHEN FIREFOX CLOSES
    -> Click OK on Options window -> Restart Firefox
    Check and tell if its working.
    -> When you use '''Clear Recent History''' feature make sure NOT to select '''Cookies, Forms and Search History, Active Logins, Site Preferences'''
    * https://support.mozilla.com/en-US/kb/Clear%20Recent%20History#w_what-things-are-included-in-my-history
    -> If you use Privacy Cleanup softwares like CCleaner, DON'T SELECT FIREFOX IN ITS SETTINGS. These softwares can be responsible for Deleting your Firefox Settings.

Maybe you are looking for