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Q: I want to use SAPgui to find the check number used to pay an invoice.

Answer

The easiest way to find a check number associated with a particular PO is to use Atlas and look at the invoice/payment history.
If you prefer to use the SAPgui, the procedure is as follows:

  1. Display the PO.
  2. In the Item Overview, select all of the line items.
  3. From the menu choose Item > Statistics > PO History.
  4. Double-click on the invoice document number
    Result: The "Display: Document Overview" window appears.
  5. In the Items in Document Currency list,double-click on the first item.
    Result: The "Display Document: Line Item 001" window appears.
  6. From the menu choose Environment > check information to display the check information.

If there are multiple invoices, repeat steps 4-6 for each invoice.

IS&T Contributions

Documentation and information provided by IS&T staff members


Last Modified:

April 30, 2014

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Labels:
sap sap Delete
check_number check_number Delete
check_information check_information Delete
c-sapgui c-sapgui Delete
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