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why does check number from field at FBL1N is blank?

noral
Explorer
0 Kudos
1,095

Hello. I have added special field PAYR-CHECF at FBL1N screen. I made payment and assign check to the payment document. I have change my FBL1N Layout, adding the field Check Number from.

Upon execution, the field is blank. Of course, when going to Check register screen, there is a check number assign to the payment document.

1. why is the field blank at FBL1N?

appreciate feedback. TQ

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former_member229478
Participant
0 Kudos

Try different reports..

If it EHP8 try FBL1H. or other check report..

can you share the requirement of report, so that i could suggest you some reports

noral
Explorer
0 Kudos

not much...

Just require the cheque field...

former_member229478
Participant
0 Kudos

check the following t-code...

S_P99_41000101 - Check Register

i have paste the screenshot for your reference...