In the automatic payment run (Tcode F110), I want to restrict the user based on House Bank (Payment Type).
Related to house bank, I found one object F_BL_BANK. I went in SU24, added this object and Check/Maintain but this object is not working/checking. I mean while payment run (Tcode F110), system does not check the object F_BL_BANK.
In standard SAP, Is there any way to restrict the user based on House Bank? other than abap authority check?
If there is any user exit for this tcode, how can I find out?