SAP Note 11477 - Check deposit: fields are not printed.

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Symptom

You want to print out more fields than those specified in the standard form, F_M40S_CHEQUE, on the check deposit list (for example, FEBSCK-KUNNR = Customer number, ...).

Cause and prerequisites

Outputting other fields on the check deposit form is not supported.
Output is not possible for most fields because the relationship between form and check is not 1:1, but instead N:1. For example, one check could be used to pay the invoices of several customers.
In addition to the fields available in the standard form, the fields in table FEBEP can be output for each check. However, only a few of the fields in FEBEP are filled.

Solution
If organizational measures can guarantee a 1:1 relationship, you can enter the required field in the "Issuer" field manually and print it on the form. Of course, you can do this only if you are not using the "Issuer" field.

Additional key words

SAPMF40S, FF68

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