Regarding Incoming cheques in tcode ff68

[Former Member]

Hi all,

in transaction ff68 we give details of the cheque and save it .after saving the details a document number is generated. but when we display the information in feba tcode we see 2 line items one is for bank and other one is for customer here we are able to capture cheque number in bank details line item but for customer line item we need same cheque number to be caputred field for both the line items is zuonr.

Our main requirement is to capture cheque number in customer line item . How can we acheieve it s there any badi or userexit avalable for the same .??

Regards

Amit

[Former Member]

Hi all,

in transaction ff68 we give details of the cheque and save it .after saving the details a document number is generated. but when we display the information in feba tcode we see 2 line items one is for bank and other one is for customer here we are able to capture cheque number in bank details line item but for customer line item we need same cheque number to be caputred field for both the line items is zuonr.

Our main requirement is to capture cheque number in customer line item . How can we acheieve it s there any badi or userexit avalable for the same .??

Regards

Amit

[Former Member]

Hey Amit,

Came accross your post through a reply in one of my posts...However this is an old post of yours still I can suggest you to try out the T Code FCHU. I hope this will serve your purpose.

Regards,

Pankaj Agarwal.

[Former Member]

Hi Pankaj,

This one is for outgoing payments i think i need it for incoming payments.

Regards

Amit

[Former Member]

issue s resolved