Validation for creating check in T-code FCH5

Hi All,
I have created payment docuemnt t-code F-48.
Then for creating check in T-code FCH5, system allows me to assign different House Bank and Account ID.
How can this be controlled through validation, kindly guide on creating validation for the same.
Thanks

Hi,
In FS00 for bank gl accounts give house bank and account id. By giving this the problem will be solved.
and also check
In OBVCU for bank accounts check combination of house bank,payment method,currency,accoun id and bank subaccount.
Hope it solve your problem
Regards,
Sankar

Similar Messages

*NO AUTHORIZATIONS FOR CREATING ACCOUNTS IN COMPANY CODE*

HI
NO AUTHORIZATIONS FOR CREATING ACCOUNTS IN COMPANY CODE
SYSTEM MESSAGE:
No authorization for creating accounts in company code 3333
Message no. F2305
System Response
You cannot access the requested data.
Procedure for System Administration
If necessary, include an entry in the user's authorization profile for the authorization object and parameters specified below.
Authorization object:
F_KNA1_BUK
Parameter:
Company code: 3333
Actions: 01
KINDLY THROW UR IDEAS

Hi,
You have not been authorized for this transaction. Please speak with your BASIS guy he will give you the authorization.
Regards,
Abhee.

I need the code for creating popup windows and code for open and close

I can write the code for creating popup window , i am getting problem while trying to open and closing that popup windows.
Can anybody help me in that pls ?
Regards
Sreeni.

Hi
For pop up window
IWDWindowInfo windowInfo = (IWDWindowInfo)wdComponentAPI.getComponentInfo().findInWindows("PopWin");
IWDWindow window = wdComponentAPI.getWindowManager().createModalWindow(windowInfo);
window.setWindowPosition (300, 150);
window.show();
wdContext.currentYourNodeElement().setPopupAttribute(window);
For closing window code
IWDWindow window = wdContext.currentYourNodeElement().getPopupAttribute();
window.hide();
window.destroyInstance();
For more infornation refer this link
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/20d2def3-f0ec-2a10-6b80-877a71eccb68&overridelayout=true
This link is very useful for you.
Regards
Ruturaj
Edited by: Ruturaj Inamdar on Aug 13, 2009 9:10 AM

Exits for XD02 - Checking of Tax Code

Hi,
Is there any user exit, enhancement or screen exit for XD02, for tab Control Data? Specifically for checking of Tax Codes.
Thanks,
Yanne

Hello friend,
please check the liknk then u can ur self find the exit.
Re: User Exit for MM01
if ur find exit with description u can write the code there.
or small advice to keep break-point and run the tcode and check wheater its triggring......
Thank u,
santhosh

Service for creating customer master - company code data....

Hi
I would like to know if there is a service to create customer master company code data?
I have identified 2 services one for general data (CustomerERPCreateRequestConfirmation_In) and sales area data (SalesArrangementERPCreateRequestConfirmation_In).
Regards
Srinivas Dusi

Here is the answer: Yes it is possible. Download the file, using option - File Download. File should include all key attributes & also attributes that needs to be updated. (Key here is to have appropriate assignment ID. )
Use the same file for File Upload (modify attributes like Sort Key as required).

PAN validation for creating vendor in userexit

Hi experts,
I am validating few fields like name,address,city,PAN etc. while creating a vendor using Tcode XK01.The PAN field and tables are J_1IPANNO and J_1IMOVEND respectively.
Now I need to check the screen-input of PAN already exists in the database or not.If Yes,display an error message.
The user-exit I am using is EXIT_SAPMF02K_001.
The structures for name,address and city are i_lfa1-name1, i_lfa1-ort01 and i_lfa1-stras. These screen-input fields are checked with the database table LFA1.Similarily I need to check for PAN entered in XK01.But could not find the screen-input structure of the tables in user-exit SAPMF02K.
Requirements:
1. Where can we find the PAN entry in XK01.
2. What could be the screen-input structure for PAN?
3. Is there any other possibility of checking the PAN with the database in the userexit(if any).
Regards,
Raj.

Hi,
Iam aslo facing same problem,
can u suggest if got any information regarding that exits,
i
please try to reply as soon as possible,
regards
Hemanth

How shall we do validation for Unique Key and Multiple Primary Key?

Hi,
I have table created From EO in which one column is checked as Unique.
How to do validation for column checked as Unique.
I know how to do validation for column checked as primary key.
Below is sample code for primary key validation
if (getRvSize() != null)
throw new OAAttrValException(OAException.TYP_ENTITY_OBJECT,
getEntityDef().getFullName(), // EO name
getPrimaryKey(), // EO PK
"RvSize", // Attribute Name
value, // Attribute value
"AK", // Message product short name
"FWK_TBX_T_EMP_ID_NO_UPDATE"); // Message name
if (value != null)
OADBTransaction transaction = getOADBTransaction();
Object[] rvKey = {value};
EntityDefImpl rvDefinition = xxczVAGCSRVSizingEOImpl.getDefinitionObject();
xxczVAGCSRVSizingEOImpl rv =
(xxczVAGCSRVSizingEOImpl)rvDefinition.findByPrimaryKey(transaction, new Key(rvKey));
if (rv != null)
throw new OAAttrValException(OAException.TYP_ENTITY_OBJECT,
getEntityDef().getFullName(), // EO name
getPrimaryKey(), // EO PK
"RvSize", // Attribute Name
value, // Attribute value
"AK", // Message product short name
"FWK_TBX_T_EMP_ID_UNIQUE"); // Message name
What changes need to be done for above code in order to do the validation for Unique Key.
I have one more Question
How shall we do the Validation for Multiple Primary Key in a table?
- Mithun

1. If you just validate on one attribute like your unique key, then put your logic in the set<Your AttributeName) method
2. If you want to do the cross validation ( like validating multiple attributes) then put your logic in the validateEntrity Method
How to do that?
1. Create a Validation View object.
2. Associate your VVO to the VAM
3. Create entity expert.
4. Have method in entity expert for your validation (you would be calling AM and then VO execute the query and do the validation.
5. You would be calling the Entity experty method from your EO either setMethods or validateEntity.
I have given just the high level points.
Hope this helps.
Thanks,
RK

Validation for MWSKZ in FV60 - parking

Hello all,
I have created the validation for FV60 - only 2 tax codes would be allowed to post inot FI
Now the validation works but even I had the error when i enter those correct tax codes.
The field in debugging BSEG-MWSKZ is empty,which explains why I have the error all the time
could you please let me know if its not possible in FV60 have this validation working?If its possible, can you plese let me know if this can be solved by BTE SAMPLE_INTERFACE_00002218 which is used for Parked documents?
thanks in advance for your helo
regards
Hana

hello Santanu,
this is the validation how is written
Prerequisite:
SYST-TCODE = 'FV60' AND BKPF-BUKRS = 'MX30'
Check:
BSEG-MWSKZ = 'L1' OR BSEG-MWSKZ = 'L2'
Message: ( in spanish)
Codigo de impuesto incorrecto, utilice L1 o L2
and like this is not working, actaully it is working but not even for L1 and L2 -> I get the same error message
can you please help? would it be possible?
thanks
hana

Report for Void Checks

All FI Gurus,
I would like to know if there is a Report for Void Checks with reason codes.

Hi Gurus,
My issue is more relevant to voided payroll checks - The payroll check register (FCHN) lists checks that were voided but it doesnu2019t show the u2018Amountu2019 voided (column Amount Paid (FC) ). I need a list of all voided payroll checks for a selected period with the amount voided as it needs to match what the bank says was stopped.
Any suggestions? Many thanks!
- Tarun

Create a validation for check double invoice

Hi,
I have read here on SDN for check double invoice on reference number. We want to create an warning message if same reference number is posted twice, not depending on invoice date. So if I, on 1st of October have posted an invoice with reference number 123 and then want to post with same reference number on 2nd of October I want to have an warning message. If I had understand right I need to make a validation for that. Is it true that I need to have a programmer to do that or how am I doing (one thread said that this was the solution, see; )?
I suppose that my prerequisite will look as follows:
BKPF-BLART = 'KR' OR BKPF-BLART = 'RE' (I want the check when entering both an invoice in FB60 and MIRO)
How will my "check step" look like when I want to check if this reference has been entered before? Please describe in technical name.
Is it possible to do a validation for getting a warning, or is it just possible with error message?
I have also tried to change in IMG, in Material management > Logistics Invoice Verification > Incoming invoice > Set check for Duplicate invoices. Here we have all fields selected (check co. code, check reference, check inv. date). I changed to just select check reference, but this doesn´t solved my problem.
Best regards Lisa

Hello Lisa,
Your first question,
Yes system does not check MIRO invoice while posting FB60 invoice. Because when you post invoice with using FB60 transaction, system check BSIP table for duplication. But when you post MIRO invoice system doesn't fill BSIP table.
So that your question answer is YES, you can register an invoice in MIRO with same reference without a warning.
Your second question,
BTE means Business Transaction Event. Those events are known as FI user-exit.
So that when you posting an invoice with using FB60, system triggered on BTE 00001110 as i said on my previous message.
I try to explain step by step how can you activate this BTE. But you need to ABAPer for giving warning message on this exit.
Call FIBF transaction -> Settings -> Products -> ...of a customer
Create a new line,
Product : ZXX
Text : BTE Products for FI Exit
Product active : tick checkbox.
Call SE37 for exit function and copy from FM SAMPLE_PROCESS_00001110 to ZFI_PROCESS_00001110. Then active your FM and go to FIBF transaction again.
FIBF -> Settings -> Process Modules -> ...of a customer
Define a new line.
Process : 00001120
Function Module : ZFI_PROCESS_00001110
Product : ZFI
And then you can some write ABAP code for validation and give warning message.
In this FM, If you don't want to check duplicate invoice for your cases you can set export parameter e_nostd = 'X'.
I hope it helps to you,
Regards,
Burak

Validation Check for business place and section code.

Hi Gurus
Please provide me the prequisite check for creating a validation check for business place and section code.
Regards,
Vikas Malhotra

Hii..
Goto T.Code Ob28 write the following validation.
Prerequisite
BKPF-BUKRS = 'XXXX' AND BSEG-KOART = 'K' AND
BSEG-QSSKZ = 'XX' AND BSEG-BSCHL <> '35' AND
BSEG-BSCHL <> '25'
Check
BSEG-BUPLA = 'XXXX' AND BSEG-SECCO = 'XXXX'
Message
Message number ZFI 002
Regards,
Aakash

Validation for Company code for a vendor in LFB1 TABLE.

Hi Experts,
New to ABAP Objects!! I need to write a method which will have two input parameters Vendor number and company code. and i have check wether company code exist for given vendor number.
Can any one send the code for the above validation.
Thanks in advance for your help.
-Chris.

Hello Chris
I have checked on ERP 6.0 and there is no standard class available for checking vendors.
However, within your method simply call BAPI_VENDOR_EXISTENCECHECK.
If the vendor exists but not for the company code the BAPI returns the message E522(FN):
Vendor &1 exists, but is not created in company code &2
You may have a look at classes beginning with CL_REEX..., e.g.:
CL_REEXC_COMPANY_CODE Company Code (T001)
CL_REEXC_CONTROLLING_AREA Controlling Area (TKA01)
Regards
Uwe

How to create a validation for a certain document number range?

Good Day!
May I just seek assistance on how to limit a certain document number range from normal posting via F-65?
The scenario is I would like to restrict, say for example Document Number range 07 from transaction FBV1. How do I create a validation for that? I was thinking what to put up in the Check field in the validation.
This is how I set up the pre-requsite for the validation rules:
Pre-requisite: Transaction Code = FBV1
Thanks!

Ok great.. Thanks a lot for the help.If I may just ask one more? =)
What if the scenario is say creating a validation for a certain GL account group?
Scenario: User would like to restrict the transaction FBV1 from posting to a GL account group (e.g. G007) ?
I checked the list of tables and fields in validations, but it seems that the GL account group is not part of the list.
Any help would be greatly appreciated.

Validation for FBCJ transaction for section code

hi
i am trying to create validation for cash documents posted through FBCJ transaction . by using ob29 transaction i have created validation it is working fine when i am posting entry f-02 but not validating documents which posted through FBCJ .
why documents are ignored when i am posting through FBCJ . is there any deferent way to validate documents posted through FBCJ ?
prerequisite :- based on company code
check :- based on section code ' ' (blank)
message :- just information msg
thanks in advance
sachin

hi
i am trying to tally the balances for AR03 with f.01 but i am unable to match it . now what difference i am getting i am not able to trace it back .because when i uploaded assets that time some difference was there because of some assets value and postings .
now through ar03 i am getting dieffrent gross values,accumulated depreciation , wip , net values .
is it possible to match both transaction balance ?
so if i have to match the balances for both the transactions what point i have to consider and which area i have to focus ,
in asset closing procedure which trace points are available .
like f.01 balance in fixed , now i can change in asset area only
thanks in advance
sachin

What is the use for CREATING VIEW WITH CHECK OPTION?

Dear Legends,
I have a doubt
What is the use for creating view?
A: First Data Integrity, Selecting Particular Columns..
What is the use for creating a view with check option?
A: As per oracle manual I read that its a referential integrity check through views.
A: Enforcing constraints at DB level.
A: using CHECK OPTION we can do INSERTS UPDATES for a view for those columns who have no constraints... is it right??
A: If we do a INSERT OR UPDATE for columns who have constraints it will show error... is it right???
Please clear my doubt's Legends
Lots of Thanks....
Regards,
Karthik

Hi, Karthick,
karthiksingh_dba wrote:
... What is the use for creating view?
A: First Data Integrity, Selecting Particular Columns..Most views are created and used for convenience. A view is a saved query. If the same operations are often done, then it can be very convenient to code those operations once, in a view, and refer to the view rather than explicitly doing those operations.
Sometimes, views are created and used for security reasons. For example, you many want to allow some users to see only certain rows or certain columns of a table.
Views are necessary for INSTEAD OF triggers.
What is the use for creating a view with check option?
A: As per oracle manual I read that its a referential integrity check through views.The reason is integrity, not necessarily referential integrity. The CHECK option applies only when DML is done through the view. It prohibits certain changes. For example, if a user can't see certain rows through a view, the CHECK option keeps the user from creating such rows.
A: Enforcing constraints at DB level.I'm not sure what you mean. Please give an example.
A: using CHECK OPTION we can do INSERTS UPDATES for a view for those columns who have no constraints... is it right??No. Using CHECK OPTION, you can do some inserts and updates, but not others. The columns involved may or may not have constraints in either case.
A: If we do a INSERT OR UPDATE for columns who have constraints it will show error... is it right???If you try to violate a constraint, you'll get an error. That happens in views with or without the CHECK OPTION, and also in tables.

Validation for creating check in T-code FCH5

Similar Messages

Maybe you are looking for