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Jan 12, 2011 at 06:16 AM

Out going Payment


Dear sapient,

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