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    <title>topic Re: F110 tcode-restricting bank acct ids while changing the proposal in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/f110-tcode-restricting-bank-acct-ids-while-changing-the-proposal/m-p/8356965#M1640753</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Please use the concept of search help exits to filter the data on F4.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks&lt;/P&gt;&lt;P&gt;Nabheet&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 30 Nov 2011 09:19:16 GMT</pubDate>
    <dc:creator>nabheetscn</dc:creator>
    <dc:date>2011-11-30T09:19:16Z</dc:date>
    <item>
      <title>F110 tcode-restricting bank acct ids while changing the proposal</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/f110-tcode-restricting-bank-acct-ids-while-changing-the-proposal/m-p/8356963#M1640751</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Background of the issue:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In FI module while editing the proposal in F110 transaction, double click on vendor&lt;DEL&gt;&amp;gt;double click on the line item to change&lt;/DEL&gt;&amp;gt;remove the payment block value in the change line item screen--&amp;gt;remove the payment block and remain it blank and click on reallocateon the change payment screen choose payment method as I and House bank.&lt;/P&gt;&lt;P&gt;For example if the house is selected as City bank and F4 help on next input screen..it will show account id assigned to City bank.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now the user requirement is..on click of F4 help for account ids..system should show only account ids which are authorized for user. This validation can be done form z table.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;And if restriction is not possible on F4 help..at the time of saving the Proposal system should validate accout id and user id from a z table and should throw an error message.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please provide any user-exit/badi/BTE to solve this issue. I have thought of adding validation in the include : F110OFH0 in the form HAUSBANK_PRUEFEN using implicit enhancement..but no enhancement points available here.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please guide.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Rick&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 28 Nov 2011 14:30:49 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/f110-tcode-restricting-bank-acct-ids-while-changing-the-proposal/m-p/8356963#M1640751</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-11-28T14:30:49Z</dc:date>
    </item>
    <item>
      <title>Re: F110 tcode-restricting bank acct ids while changing the proposal</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/f110-tcode-restricting-bank-acct-ids-while-changing-the-proposal/m-p/8356964#M1640752</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Rick,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;Now the user requirement is..on click of F4 help for account ids..system should show only account ids which are authorized for user&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This is not possible because the field displaying values from table T012K on behalf of values of BUKRS and HBKID(House).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  &lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;I have thought of adding validation in the include : F110OFH0 in the form HAUSBANK_PRUEFEN using implicit enhancement..but no enhancement points available here.&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Yes this is possible you can put validation for selected value by user from F4 help. You just need to create implicit enhancement inside above mention FORM HAUSBANK_PRUEFEN.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;and for implicit enhancement there is &lt;STRONG&gt;not need of enhancement point&lt;/STRONG&gt;.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BR,&lt;/P&gt;&lt;P&gt;Vijay&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 28 Nov 2011 17:13:59 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/f110-tcode-restricting-bank-acct-ids-while-changing-the-proposal/m-p/8356964#M1640752</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-11-28T17:13:59Z</dc:date>
    </item>
    <item>
      <title>Re: F110 tcode-restricting bank acct ids while changing the proposal</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/f110-tcode-restricting-bank-acct-ids-while-changing-the-proposal/m-p/8356965#M1640753</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Please use the concept of search help exits to filter the data on F4.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks&lt;/P&gt;&lt;P&gt;Nabheet&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 30 Nov 2011 09:19:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/f110-tcode-restricting-bank-acct-ids-while-changing-the-proposal/m-p/8356965#M1640753</guid>
      <dc:creator>nabheetscn</dc:creator>
      <dc:date>2011-11-30T09:19:16Z</dc:date>
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