Answer / bijay varma

Number ranges for document posting and check numbers both
controls are different place so we can take the same
number.
Check number has to give in T-Code FCHI, and document
number has to give in T-code OBA7. but Number ranges must
be managed externally hence at the time of document posting
you can assign Check No: as a document no:

If iam wrong ple let me know.
Thanks
Bijay Varma

Answer / md irshad\

please make ensure while you putting reference no for
posting the invoice in transaction code of payment.
instead of reference no please enter your check no then it
will get print in check advise as a document no.

Answer / ram

As check no.s differs with different digits.so everytime we
cant assign in oba7.so the best method is use refernece for
check nos.
AM I right gurus?

Answer / mohd majid khan

Number ranges for document posting and check numbers both
controls are different place so we can take the same
number. Check number has to give at FCHI, and document
number has to give at OBA7 (document type KR ). If iam
wrong ple let me know.
Thanks
Majid.

Answer / nagarjuna reddy

NO Not Satisified There is Some other Answer.I DON'T KNOW
ANYBODY ELSE PLZ PLZ PLZ PLZ

Answer / svnrajesh

Hi

Just u maintain the same no, series what u given to vendor
payment document type i.e, for dz what no.range u given

if it is wrong plese the right one

Answer / g.muralidhar

If a check no and doc.no is same what will happen both the
controlls are from different place.

Answer / majid khan mohd

Hi all,
Can anybody please give the perfect answer..... with example

Thanks,
Majid.

Answer / sachin

The correct answer is to maintain a check lot.

Answer / nagesh

Md Irshad says like this
please make ensure while you putting reference no for
posting the invoice in transaction code of payment.
instead of reference no please enter your check no then it
will get print in check advise as a document no.

but as per my openion it is worng

bcoz in check advise from's document no means this check is
paying againest the particular invoice of the vendor means
this the vendors invoice no (not in our sys )


I think Mr.Bijay Varma's answer is ok up to this question

but it is not suggestable

bcoz if present checks have completd and the bank issues
new ones and that number ranage already given to another
document type and also some documents r posted then wht
will u do so it is not suggestable as per my openion

Thanks & Regards gurus

Nagesh

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