What is check number lot in SAP FI - Financial Accounting?

SAP Term: check number lot

• Component: FI

• Component Name: Financial Accounting

• Description: Number ranges reserved for check number assignment

Smart SAP Assistant

• Key Concepts: 
  Check number lot is a feature in SAP Financial Accounting (FI) that allows users to assign a range of check numbers to a payment document. This helps to ensure that all checks are numbered in sequence and that no check numbers are skipped or duplicated. 
  
  How to use it: 
  To use the check number lot feature, users must first create a check number lot in the system. This can be done by entering the start and end numbers of the range of checks, as well as the payment method and bank account associated with the lot. Once the lot is created, it can be assigned to payment documents when they are created. 
  
  Tips & Tricks: 
  When creating a check number lot, it is important to make sure that the start and end numbers are correct and that there are no gaps or overlaps between different lots. This will help to ensure that all checks are numbered correctly and that no checks are skipped or duplicated. 
  
  Related Information: 
  For more information on how to use the check number lot feature in SAP FI, please refer to the SAP Help documentation.