SAP Knowledge Base Article - Preview

3438572 - F110 - Check Number not updated in field "Assignment (ZUONR)" of the Payment Document

Symptom

The user notices that after running F110, the Check Number is not updated into the Assignment Number (ZUONR) field of the Payment Document.
This happens even if the user has maintained sort key "BOENO" (check number) in the vendor master data.


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Environment

  • SAP R/3
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F110, RFCHKU00, FCHU, Ob16, Sort key, assignment, ZUONR, BOENO, BP, CHECT, LISTS, REFKZ, printout, payment media , KBA , FI-BL-PT-FO , payment forms , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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