Setting maximum amount to print cheque using transaction F-58

Dear SAP Colleagues
We have a requiement to set the maximum amount of $25M cheque to post and print when using transaction F-58.  We have set all our payment terms to have this maximum amount.  However the user can still use the transaction F-58 with mount exceng $25M.
Please advise if there is a setting in SAP where we can define the maximum amount for cheque to post and print using transacton F-58.
Regards

Try creating a validation in AP for that transaction code and the amount. I am not sure, but you can test. I don't think there is any place in SAP where you can restrict the amount for a transaction.
Hope this helps.
Shail

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