F110 tcode-restricting bank acct ids while changing the proposal

[Former Member]

Hi Experts,

Background of the issue:

In FI module while editing the proposal in F110 transaction, double click on vendor>double click on the line item to change>remove the payment block value in the change line item screen-->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.

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.

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.

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.

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.

Please guide.

Thanks,

Rick

[Former Member]

Hi Rick,

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 is not possible because the field displaying values from table T012K on behalf of values of BUKRS and HBKID(House).

I have thought of adding validation in the include : F110OFH0 in the form HAUSBANK_PRUEFEN using implicit enhancement..but no enhancement points available here.

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.

and for implicit enhancement there is not need of enhancement point.

BR,

Vijay

[nabheetscn]

Please use the concept of search help exits to filter the data on F4.

thanks

Nabheet