Possibility for further "Required master record specifications" in F110

[Former Member]

Hi,

In FBZP it is possible to specify requirements for payments, ie bank details and IBAN and further. Is it possible to specify additonal requirements?

For example - if field ADRC-NAME2 of vendor is blank, payment should not be carried out.

Any suggestions?

Thanks in advance,

Peter

[Former Member]

Hi I don't have see this.

In the new versions from SAP it possible to block payments if there is a credit value. (see menu path for the progam, at the moment I'm working on an old version)

This program you can use as basis for a new ABAP with your validations.

This program you run after the proprosal run and block these items with a blocking reason.

Paul