on 04-09-2010 5:29 AM
Hi Experts,
I need to have validation for FCH5 i.e. if user enters house bank id in FCH5 that does not matches with house bankid in bank GL ( entered in payment doc) master then error should be displayed.
I have tried validation for it through OB28 but control is not going there.
Any User Exit or field exit relevant for same.
Please suggest.
Regards,
Kaustubh.
Hi,
According to me, this is not possible using a validation at accounting document level.
You have to copy the FCH5 program to a Z***** prog and put your own restrictions with the help of your ABAP consultant.
Programe name: SAPMFCHK
Thanks,
Srinu
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