Payment form LOV to show only open check books

Hi
In AP payment form, bank document LOV show all the checkbooks of a bank created from start till today. I want to restrict it so that it should show open checkbooks having available document numbers and not the closed checkbooks to facilitate users.
Any links, document or hint please?
regards

Thanks for trying this out, but my problem remains. Here is some more info I should have included before. I am using the Forms Runtime executable that accompanies Forms Builder 6.0.8.11.3. Form A is the "parent" form and opens Form B. Leaving Form B open, user returns to Form A and from there opens Form C. User again returns to Form A (leaving both Forms B and C open) and attempts to open Form D. The "startup_steps" procedure runs, determines that Form D should not be opened at this time, and issues an exit_form. I want to alert the user and leave Forms A, B, and C running without Form D, but instead all the forms are exited, quitting Forms runtime. Do you get different results with this version of Forms?

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Some questions:
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LOV is showing only few values?

Hi Everyone,
I have one oaf page in which one lov is there which is showing only few values not all the values.
but when i execute the same query in toad its showing 125 values.
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Kumar ,
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Hello all
How can I display lov automatic on the web in from enter-query
mode in form or block query only mode.
thankx

If I understand correctly your explanation, your called form
fails to activate the LOV in enter-query mode when it is deployed
and test on the browser.
So lets proceeed like this, to make it work in all environments,
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at block level (if have more than one LOV)
IF :SYSTEM.MODE = 'ENTER-QUERY' THEN
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THEN
NULL;
END IF;
END IF;
END IF;
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Credit check only open billing item

Dear Folks,
Is it possible to do a creditcheck in the sales order on the basis of only open billing items and not at open sales order?
Thank you very much.

If I have correctly under stood your question, then the answer is <b>NO. It cannot be done.</b> All the three update groups ( in case of Automatic Credit control) consider both Open Items and Open sales order values. Even in the Simple credit limit check, the Credit value is calculated basd on Open Items and the Current Sales Order value.
<b>Simple credit limit check</b>
A credit limit check can be carried out when sales documents are created or changed. The check is carried out within one credit control area. When changing a document, the check is repeated if changes regarding quantity or value are made. A credit control area consists of one or more company codes. A sales document belongs to one credit control area depending on the allocation of the sales organization to a company code. The SAP System checks the credit limit which was granted to the customer in this credit control area. The credit control areas and the credit limit of a customer are defined in financial accounting and entered in the customer master record. During the check, the SAP System totals the receivables, the open items from special G/L transactions and the net value of the sales order for every item of a sales document. The open items take into account obligations bound by contract which are not recorded for accounting purposes but which involve expenses through diverse business transactions. The total is compared with the credit limit. If the limit is exceeded, the system responds in the way defined by you in the configuration menu.
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Payment form LOV to show only open check books

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