FBL5n Check number is not appearing

[former_member183690]

Dear Gurus, We have a issue , we are depositing the check through FF68  , after running this t code successfully .when we are checking in FBL5N  report system is not showing check number what would be the reason kindly help we have already checked in google there is theared but many are advising to check in FCHN i wonder FCHN is for the vendor with check please help on this issue Regards Hidyth

[former_member183690]

Hi All, Can any one help us ??

[former_member188063]

Hi,

I am assuming you're trying to view the check information in the line item through Environment> Check Information.

If a payment was made by check you should get the details there.

Alternatively, go through the below link. You may find it helpful!

http://scn.sap.com/thread/3267912

Regards,

Sudhakar*

[sanilbhandari]

Hi Hidyath

You will not get the customer check information in FBL5N since the same is not updated in PAYR. However, in one of my earlier projects, where we were using lockbox, the same info was updated by BAI2 file in the Assignment field. So during FF68 you can key in this information in Assignment field and the same can be viewed in FBL5N. Hope that helps

Regards

Sanil Bhandari

[former_member183690]

Hi Sanil, Thanks for your reply we have observed for few documents system is displaying Check number in FBL5N for few its not displaying kindly advice Regards Hidyat

[former_member200701]

Hi ,

In FBL5N it is not possible to display Cheque number, you can view the cheque number against Customer in FCHN.  In FCHN you will find all the details of cheques which are received from Customers.

Thanks

Muthu