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Former Member
Feb 19, 2011 at 06:30 AM

Validation in T Code F-02 in which Bank outgoing GL A/c should be restricte

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Dear All,

Please advice me regarding the following:

User is posting the payment to vendor through T Code F-02, resulting in the not creation of the liability.

Client wants to stop it by validation in T Code F-02 in which Bank outgoing GL A/c should be restricted, so that user would not be able to post the payment with this T Code.

But this Bank GL should not be restricted in BDC for upload to F-02.

What should be the Prerequisites, Checks and messages for that?

Regards

BIJUDAS