Per Payment Document Expenses added not more than 5 lines

Hai Experts,
In outgoing payment Expenses added per document not more than 5 lines per document. Kindly provide SP_TN for this case..
Regards
Mohamed Yousuf Ali M I

Hi
Try This
if @object_type = '46' and @transaction_type in ('A','U')
   begin
        if exists(Select distinct 'Error'
        from   VPM4 T0 INNER JOIN OVPM T1 ON T0.DocNum = T1.DocEntry where T0.LineId > '5' and T1.DocEntry = @list_of_cols_val_tab_del)
          begin
   SET @error = 1234
   SET @error_message = 'Outgoing Payment lines Not More than 5 lines'
       end
end
With Regards
Balaji Sampath

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Hai!
I am using SAP B1 PL40.
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I want to restrict the users to ADD
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pl let me know if u want more detailed explanation.
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Hi Thangaraj,
Try the following Stored Procedure. I checked in my system and works fine.
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set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
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@object_type nvarchar(25),                     -- SBO Object Type
@transaction_type nchar(1),               -- [A]dd, <u>pdate, [D]elete, [C]ancel, C[L]ose
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AS
begin
-- Return values
declare @error int                    -- Result (0 for no error)
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IF @transaction_type = 'A' AND @object_type = '46'
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END
select @error, @error_message
END
Edited by: Sridharan T on Aug 25, 2008 11:35 AM

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Per Payment Document Expenses added not more than 5 lines

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