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F110 House Bank, F_BL_BANK

Former Member
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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

3 REPLIES 3

Former Member
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Does anyone know how can I find if there are any user Exit for tcode F110.

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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

.

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Yes, I did Thank You.