Validation exit at F-43/FB60 Payment method

Hi
I have requirement where at the time of Vendor invoice(F-43/FB60) if user enters a payment method other than what is there on the Vendor master data the system should throw up a warning message.
Has someone worked around this area?
Can this be achieved through validation or do I have to go for an Exit? Can you give me the relevant exit ?
Thanks in advance.
Dasaradh

Hi,
Good morning and greetings,
You can try using the following function modules
BPP1
BPAR_P_FI_PAYMENT_METHOD
F028
PAYMENT_METHOD_CHECK
TB26
TB_PAYMENT_METHODS_CHECK
You can copy one of these function module to a bespoke FM and then activate it using FIBF (P&S Method) to do the check at the time of doing FB60 or F-43.
Please reward points if found useful.
Thanking you,
With kindest regards
Ramesh Padmanabhan

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Hi,
use GGB1 - create substitution with type EXIT - U300 - ask to write code for cumulated value of all line items total amount (amount split line items wise) in FB60
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Please make sure that vendor master for the relevant company code has the correct payment method
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HI
Actually you can try to make a validation rule in OB28. to make payment method field to be mandatory or you can use a workaround for doing this which is:
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deleted
Best Regards
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Hello,
Please, read and respect SDN rules. You are not allowed to ask for points when providing the answer. SCN forums are not built for this purpose. Please, keep in mind, that upon next violation your user will be banned.
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SCN Moderator

In F110 I getting error No valid Payment method found but i did

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Payment Method "
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I need to make "Payment Method Supplement" a required field in transaction FB60. Is there a way to do this in configuration or do you need to set up a validation rule?
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I created an invoice which i try to clear in f110. the vendor has the appropriate payment methods specified too but still I get this error "No valid payment method found " for that document.
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Hi,
Check the configuration of Automatic Payment Program. Check "Bank Determination" and verify whether the paymetn method is set up for the House Bank determined by Automatic Payment Program configuration.
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I am trying to clear some Vendor invoices in F110 using a Payment method. We have entered the House Bank at the time of posting the Vendor Invoice (Invoice is posted through an BAPI) and I am able to see the House Bank in BSEG - HBKID.
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"FPY1
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We have a vendor, which is coming into error in the payment run .The error is as below.
'Payment with currency GBP, payment method Q: No valid payment procedure'
In FBZP, for the company code XXXX Payment method Q is defined.
in Vendor master Payment method Q is defined. Vendor exists in the company code XXXX.
In the invoice line, the payment method Q is there .
Then where else, we are missing eny configuration, because of which this error is occuring.
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Validation exit at F-43/FB60 Payment method

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