Validation while assignment of Check through FCH5 or F110

[Former Member]

Hi SAP Gurus,

Greeetings of the day.

Could you please advice me on the requirement which is as follows:

When assigning check to the Payment document, I require a validation.Check issue is done through FCH5 or F110. Check shouldnot be assigned to the Payment Document that has only GL line items in it (not even one vendor or customer item)

Ex: Expense a/c dr

To bank a/c

So the validation should check that the payment documet should contain atleast one vendor or customer line item. & this should be exempted for one Doc Type= "ZC" through which salaries are posted and the entry will be as follows

Salaries a/c Dr

To Bank a/c

Please suggeste me if we can make it through a validation or substitution or an user exit or an field exit.

Appreciate you quick & clear response.No need to say that Iam open to points for the solution which can serve the purpose.

To

Near & Dear

From SAINT

[Former Member]

Hi SAP Gurus,

Greeetings of the day.

Could you please advice me on the requirement which is as follows:

When assigning check to the Payment document, I require a validation.Check issue is done through FCH5. Check shouldnot be assigned to the Payment Document that has only GL line items in it (not even one vendor or customer item)

Ex: Expense a/c dr

To bank a/c

So the validation should check that the payment documet should contain atleast one vendor or customer line item. & this should be exempted for one Doc Type= "ZC" through which salaries are posted and the entry will be as follows

Salaries a/c Dr

To Bank a/c

Please suggeste me if we can make it through a validation or substitution or an user exit or an field exit.

Appreciate you quick & clear response.No need to say that Iam open to points for the solution which can serve the purpose.

To

Near & Dear

From SAINT

[Former Member]

Hi

Instead of building validations and substitutions, you can restrict using the Document type ZC only in F110. Also you can restrict usage of this document type to be posted between Vendor and GL account.

Regards,

Lakshmanan Krishnan