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Former Member
Jun 08, 2007 at 08:14 AM

Restriction of banks to business area in F110

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We have the following requirement.

We have multiple business areas in vendor line item level & we restrict vendor open items to a particular business area when making payments (T-code F110) by using the "Free Selection" tab.

Also we have assigned the bank accounts/House bank/Bank ID to business areas in customization(FBZP -> Bank determination -> Bank accounts).

We need to validate the House bank & the bank ID according to the business area defined in the "Free Selection" tab.

Is there any method we could validate the above?

Thanks/ Tharanga