Validation in t-code FBCJ (Urgent Requirment)

Hi All,
I need to validate the field 'Amount' in the table control in tab strip Cash Payments. I have to check that the amount entered in the field doesn't not cross the required limit.
This pretty urgent requirement.
Thanks in Advance.
Regards,
Kalyan.

Hi,
You can write a validation exit... Please elaborate your requirement...
Regards,
Vishu.

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URGENTLY REQUIRE A CODE FOR FOLLOWING--WOULD BE GREAT HELPNo, it wouldn't be a great help, as the next time you needed to do something like this you'd still be lost.
And no one here is just simply going to give you code anyway. We'll help you correct yours, and give you advice and tips, but we are not going to do your work for you. And urgent it is not, not to us. And your insisting that it is, is rude. We definately are not going to drop everything we might be doing to "help" you, especially when your essentially demanding that we do your work for you, with no effort on your part, besides.

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Hi SAP Gurus,
I am facing a problem with the T.Code FBCJ. In our organisation we have several branches where they use to save the Cash Payment transactions, they do not post it.While posting the transaction at HO, if the authorised person finds that "Business Transaction" assigned to the line item is not correct and wants to correct the Transaction, the system does not permit for that. As the field where changes required remains in DISPALY MODE only. Then please help me how to go for the change in that particular Field of "Business Transaction".
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Hi Rajesh,
When you save a transaction in cash journal system updates your cash register and it generates a cash document number and this is different from the accouting document number. At the time of posting system posts this transaction into accouting and generates an accounting document.
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Please provide the abap code for this requirement

note : if the below mentioned user exit is not suitable please find the suitable user exit and provide the code for this requirement.
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     When PO is create or changed (ekko-ebeln) user exit MEFLD004 is triggered which check for the business requirement of the PO check for PO doc types (ekko-bsart) :z4,z6,z11,z12 from the table ekko and Account Assignment Category (knttp) is either N or K then stock process follows.
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Purchase order Number                     EKKO-EBELN
Line item number of the PO               EKPO-EBELP
Vendor Number                                  EKKO-LIFNR
PO Quantity                                        EKPO-MENGE
PO Nett Price                                     EKPO-NETPR
Base Unit of Measure                  EKPO-LMEIN
Account Assignment Category          EKPO-KNTTP
PO Doc type                       EKPO-BSART
Plant                            EKPO-WERKS
Purchase Org                                  EKKO-EKORG
Purchase Group                    EKKO-EKGRP
Company code                                EKPO-WAERS
Item category                     EKPO-PSTYP
PO Doc Date                     EKKO-BEDAT
     No duplications are allowed for any created, changed or cancelled purchase orders. If such a case occurs, the record will be updated with the latest update time stamp. This custom table will be keyed by purchase order number.

Cross-post: http://forum.java.sun.com/thread.jspa?threadID=763485

Validation in T Code F-02 in which Bank outgoing GL A/c should be restricte

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Hi Biju
Lot of companies just dont give the auth of F-02 to the employees... Because you have T codes like F-43, FB60/70, F-48, F-53 etc which serve the defined purpose, where as In F-02, the employee can do any thing and every thing....
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note: if the user exit is not suitable please provide the suitable user exit and code
1   Business requirement
      In order to update the postings and tracking on Buffer Account postings the User Exists need to be modified and extended where possible in order to trace the Buffer postings in applicable MM and FI reports , i.e. at PO level, GR level and IR level.
The User-exit used in the document is only for transactions at Invoice Verification level (MIRO).
Therefore when an Invoice is created and the requirements for Buffer Account postings are met, i.e. relevant doc types and AAC, a table for Buffer Account entries and a subsequent report is required in order to trail the various Buffer entries and postings.
The User Exit : LMR1M003.
The Component is EXIT_SAPLMRMP_003 .
The user-exit (LMR1M003) gets triggered when an Invoice is created or changed (MIRO). When an Invoice is cancelled, all entries will have to be reversed.
The code in this user-exit will identify the invoice number (bkpf-belnr) that has been created or changed and thus post entries in the applicable buffer accounts for this purpose.
2.0   Buffer Table
The Buffer Account table for the Invoice will have the following fields
Field      DataElement      Data Type     Description                              Saptable
mandt     mandt          clnt          client                         key     init     bkpf
bukrs     bukrs          char          companycode                    key     init     bkpf
belnr     belnr_d     char          accountdocumentno               key     init     bkpf
gjahr     gjahr          numc          fiscalyear                    key     init     bkpf
kostl     kostl          char          cost center                    key     init     csks
ebeln     ebeln          char          purchasing document number     key     init     ekko
blart     blart          char          document type                         bkpf
bldat     bldat          dats          document date in document                    bkpf
budat     budat          dats          posting date in document                    bkpf
xblnr     xblnr1          char          reference document number                    bkpf
bstat     bstat_d     char          Document Status                         bkpf
xstov     xstov          char          indicator: document is flagged for reversal          bkpf
xmwst     xmwst          char          calculate tax automatically                    bkpf
reindat     reindat          dats          invoice receipt date                         bkpf
werks     werks_d     char          plant                                    csks
wrbtr     wrbtr          curr          amount in document currency               bseg
bsart     esart          char          po doc type                              ekko
ebelp     ebelp          numc          item number of purchasing document          bseg
nplnr     nplnr          char          network number for account assignment          bseg
knttp     knttp          char          account assignment category                    ekpo
3.0   Detail Design
3.1   Invoice Details
     The User-exit LMR1M003 is only to be used at Invoice level (MIRO).
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     When an Invoice is cancelled, all entries will have to be reversed this is done by checking the value of flag indicator bkpf-xstov fetched from the table bkpf .
     The code in this user-exit will identify the invoice number that has been created or changed and thus post entries in the applicable buffer accounts for this purpose.

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