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Jan 14, 2012 at 01:11 PM

how to validate house bank no when creating check information?

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dear sir ,

I am sandipan . I am very new in this field. My requirement is that when i am doing 'create check information' in FCH5 t.code there is a field house bank (field- HBKID) . the value i am giving payment document no. ,paying company code ,

Fiscal year , house bank , Acoount id , Check number . I have to fetch the value of GL/ACCOUNt from bseg table and that

company code and g/l account no i have to pass in SKB1 table and i will get the house bank (field -HBKID) . I have to match the house bank no of FCH5 T.CODE WITH this house bank no. For that i need badi or exit. but no badi will fire and no helpful exits are there. How can i solve this issue. Please help me with your valuable suggestion.