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F-53 Bank data validation


I have to do a validataion in f-53 Bank data-Account field ,like I want to restrict the GL account to some specific series only.

I would able to do this validation in 1020 BTE, but it is not validating in the first screen. This BTE will validate only if you try to post the document.

Please suggest any other bte/badi/exit where we can do the same in the first screen itself.


Aromal R

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