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Former Member
Apr 08, 2011 at 04:47 AM

Bank Balance check before posting the payment entry

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Hello Experts,

In my company we have ecc6, EHP4, & we have following requirements.

At the time of posting any payment entry through transaction F-53, or F-58 or F-48, (or even customer payment) system should check the balance availanle in the ledger.

For Example, I am posting vendor payment for Rs.50000/- and if the balance in my receipt+main account is less than 50000, sap should stop or warn me at the time of entry.

Is it posisble to do by any way.

Please advise.

SAJ