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author's profile photo Former Member
Former Member

Restriction in Payee key

Dear all,

I would like to ask you if you can give me advice how to restrict Payee key in Infotype 11.

We have one SAP and 2 companies. Both of them use infotype 11 and Payee key for banking transfer. When one company want to set up this record then they have the whole offer of Payee key. Is there any way to sort it? For one company show only a subset of all Payee key?

Thank you in advance.

BR

Michaela

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 20, 2016 at 05:35 AM

    You could add the validation logic in the user exit EXIT_SAPFP50M_002. You could check the company code of the employee, and accordingly display an error if the payee key is not applicable to that company.

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