Hi Friends,
1. I am working on FCH5 cheque payment through RTGS for multiple vendors. I am paying single Cheque RTGS "SELFRTGS" to multiple vendors. My issue is cheque no. should automatically update or trigger in an Assignment field in Bank GL ledger (FBL3N) and Vendor ledger (FBL1N) and customer ledger (FBL5N). Is this process works in Standard SAP or need any development. I also worked around FCHU: given Cheque no, payment document no, selected Assignment indicator execute, but I can’t see the cheque no in the screen. Searched SCN for solution but I didn’t get correct solution.
2. In the same screen FCH5, I have to assign single RTGS cheque to multiple vendors say around 20vendors in the same screen, but we can enter only one payment document no, instead of multiple payment document nos. I know that we need to do custom development. Anybody worked on this?
Thanks
Anil