How to get the F110 check-number on the invoice line-item
Once you have created the check lot using FCHI, you have to assign it in the variant that you set up for your F110 payment run. You can set up new variants using SE38 and a payment program such as RFFOUS_C (that is the US check payment program.... your's may be different). There is a field for check lot on the screen that you will need to populate. The invoice document is updated with the check number when you carry out the final step in the F110 process: that is carrying out the Printout/data medium step.
