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