How to validate house bank no  when creating check information?

dear sir ,
                 I am sandipan . I am very new in this field. My requirement is that  when i am doing 'create check  information' in FCH5 t.code  there is a field house bank (field- HBKID) .  the value i am giving  payment document no. ,paying  company code ,
Fiscal year , house bank ,  Acoount id , Check number . I have to fetch  the value of  GL/ACCOUNt  from  bseg table  and  that
company code and  g/l account no i have to pass in  SKB1 table and i will get the house bank (field -HBKID) .  I have to match  the house bank no of FCH5 T.CODE WITH this house bank no.  For that i need  badi or exit. but no badi will fire and no helpful exits are there.  How can i solve this issue. Please help me with your valuable suggestion.

GET_CHECK_INTERVAL
this FM is called to validate your check number.. may be you can write an enhancement there or just after coming of that. keep a debug point inside this FM and check..
this is what looks like in PAI of that screen.
by the way, many exits and badis trigger in that tcode before saving the job. you can try
FI_F110_SCHEDULE_JOB badi and see if that triggers

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    Best regards,
    Susie
    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected]

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