12-04-2007 5:32 PM
Hello Everyone,
In the automatic payment run (Tcode F110), I want to restrict the user based on House Bank (Payment Type).
Related to house bank, I found one object F_BL_BANK. I went in SU24, added this object and Check/Maintain but this object is not working/checking. I mean while payment run (Tcode F110), system does not check the object F_BL_BANK.
In standard SAP, Is there any way to restrict the user based on House Bank? other than abap authority check?
If there is any user exit for this tcode, how can I find out?
Naimesh Patel
12-05-2007 3:49 PM
Does anyone know how can I find if there are any user Exit for tcode F110.
12-05-2007 4:07 PM
Have you read the answer you got in to your question in group ABAP Development » ABAP, General ? Does the ABAP run properly ?
You may see as well:
http://help.sap.com/saphelp_nw70/helpdata/en/c8/1975f343b111d1896f0000e8322d00/frameset.htm
.
12-05-2007 7:01 PM