Hi All,
We are having a scenario where we have to update the cheque number in the payment document (posted after f110 or f-53) from the reverse feed file provided by the bank for the payment records. We understood that there is no BAPI for t-code FCH5. Also, client is not allowing to use BDC recording.
Can you please help me how can I achieve this for multiple records. We are planning to allot a 6 digit non sequential check lot to the bank in FCHI. So that we can update any unique non sequential check numbers provided by bank in the corresponding reverse feed file.
Thanks,
Amruta
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