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author's profile photo Former Member
Former Member

FCH5 - Manual Check Printing

Hi All,

Is it possible to restrict the selection of House Bank Key on FCH5 based on the GL account used in FI document...??


I have 3 Bank Keys viz., HB01, HB02 and HB03

I have assigned the following GL in the following order.

Bank Key - GL

HB01 - 100001

HB02 - 100002

HB03 - 100003

I want to create a rule in the system which will work as follows.

If GL 100001 is credited in the accounting document, then used should be able select only HB01 as the House Bank Key on FCH5. If he selects any other bank key system should throw a message.

Is it possible to build such a rule into the system..??

If yes, can you give me a broad view on how this should be set?

Also plz tell me the name of the tables to looked into..

Thanks and regards,

Ravi Kumar

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 23, 2008 at 12:07 PM

    Hi Ravi kumar,

    For that i have to go validation rule

    In validation if u select one gl account system will raise message this house bank key applicable .



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