I need some soultion for the following problem,
User made the payment posting by using t.code F-02. but user made the wrong entry like this
Bank a/c Dr
To vendor Cr
and after posting the entry user printed the check in FBZ5. so here wrong entry have been posted. System should not allow to posted like this. is there any standard customization to avoid this type of error by user.
Thanks in advance
Thanks & Regards