FCH5 Limit to Payment document House Banks

[abdul_jabbar]

Hi,

Is there anyway to limit Payment document to same House Bank and Account ID.

For example: In Payment document HSBC GL is used for outgoing payment and House bank and account ID is maintained in GL master data. But when user use Tcode FCH5 , he can assign different House Bank (Barcaly) Account ID to Payment document which have HSBC GL.

Now we want to restrict Payment document in FCH5 to same House Bank Account ID.

Waiting for reply. Thanks

Regards

AJ

[sanilbhandari]

Hi

This is definitely not possible in standard. You will have to look for a custom workaround. Check the below link for available user exits

https://archive.sap.com/discussions/thread/1086068

regards

Sanil Bhandari