Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

How we can restrict the account ID in FCH5


we have a scenario

House bank Account ID sub Accounts

axis1 axi1 1000203(outgoing a/c)

axis1 axi2 1000303(outgoing a/c)

axis1 axi3 1000403(outgoing a/c)

Now i am defining the problem.

Step 1.

we have posted the payment to vendor (F-53) through 1000203 outgoing a/c.(axis1 , a/c ID axi1)

Step 2.

Created check information through FCH5 but here user selected different house bank( axis1) and account ID (axi2). and the system assign check from different account ID.

system is not restrict the user according the outgoing a/c, system allows to select the different account ID.

So kindly give me the solution that how can we restict that the system don't allow the different accout ID.



Former Member
Not what you were looking for? View more on this topic or Ask a question