Inhouse cash -- Check Bank Key deletion indicator (LOEVM) for Inbound Idoc

[Former Member]

Dear Gurus,

I checked many threads available on this topic but could not get the answer i am looking for.

We have a situation where, our subsidiary company code is creating local payment (F110) in their SAP landscape. This triggers an Inbound Idoc which eventually creates payment request in our system. Bank key entered in this Idoc is marked for deletion in BNKA table, but system is not checking this indicator at the time of processing inbound Idoc and hence creating a pay. req.

We now have a requirement that this indicator should be checked when the incoming Idoc is processed and system should send and error message that 'Bank key is set for deletion' if LOEVM in BNKA is set to 'X'.

I have checked OSS note 1163193 to find out if we can acheive this through existing BADI, but no luck.

It would be great help If you can share your thoughts on how to handle such situation.

NOTES:

1. Bank key is not set for deletion in subsidiary system, it is set in our system where Pay req is created.

2. FM used for Incoming Idoc -- IHC_PI_APPL_PAYEXT_INPUT_FI

Thank you in advance.

Regards

DK