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Validation in FCH5

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member220489
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hi Srinivasa,

Thanks for reply.

Are there are no user exits for same ?

I got 36 user exits for fch5 but not able to figure out exact one.

Please suggest.

Regards,

Kaustubh.

Former Member
0 Kudos

HI

Please check if this will help you:

form routine USEREXIT_AVAIL_CHECK_CREDIT

Make your validation for your program with above exit

Moreover you need speak with your abaper

Reg

Vishnu