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Former Member
Apr 16, 2010 at 03:33 PM

F110: control for payment cycle ID

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Hello guys,

does any one of you know how I could check the codification of the payment cycle ID (LAUFI) compared to the payment medium entered into the cycle?

Expemle :

- if payment medium = "X" then payment ID first digit = "X",

AND

- if payment ID first digit = "X" then only payment medium "X" allowed.

Is there any BTE, BADI or enhancement for this requirement?

Thank you in advance for your help

Best regards

Pascal.