Re: Cheque tagging in SAP

Hi,

We will just use FCHN to gather the list of payment documents created daily.  The problem now is how we can tag the cheques as released to vendor.  In FCHN, i think when cheques are printed it will be considered as issued already even if the 'actual' cheque is still with us.

Is there any field that we can use for the tagging. Once we give the cheque to the vendor we will tag it as 'released'.  Is it possible?

Thanks.