Controls required in Chexk Print (FCH5)

[former_member221515]

Hi All,

I have created manual check in TCode FCH5. There i want following controls:

1. I created check for document number 150000232. There i was able to change the amount manually. I want the amount field to be greyed out.

2. In FCH5, i have to manually feed the house bank and bank account id. Since we give manually, it may so happen that vendor payment is done through one bank (say ICICI BAnk) & in FCH5, I give another bank (say ABN Amro bank).

So tell me how to set the controls for above two points.

[Former Member]

Hi Deepak,

While making the manual payment or automatic payment you need to give the house bank and bank id which is mandatory,

once you create it then you can not change the bank information, it is also the access of change bank information and display bank information, so enduser should not have the change bank information t-code.

it is all the autorizations.

Regards,

Padma

[former_member221515]

Hi

But the problem is that enduser may credit outgoing bank account of one bank at the time of F-53. At the time of creating check, user may specify other bank's house bank & check lot. So there is not connection between payment & check creation.

[Former Member]

Hi

If you are generating cheques from SAP, then it is suggested to print cheque on pre-printed stationary which

can be taken from Banks.

reg

SKSomani

[Former Member]

HI,

Go to shd0 tr.code and give inputs which ever you want to grayed out. ask your technical consultant (ABAPER)

Regards,

satish