HI Team,
I need to make some changes in IT 0009 Bank Details for my Client and the new requirement is to make the field Control Key optional for Cash Payment whereas Mandatory for the Bank Transfer and Check.
Current Scenerio: Bank Control Key is Mandatory for Cash, Check and Bank Transfer . This was done in because of some Travel requirement.Now they want it to be changed to Mandatory for Check and Bank Transfer but not for Cash Payment.
I checked in T588M the BKONT (Bank control key) is tagged as Mandatory/Required field, But I want to make it optional only for Cash Payment.
Assuming that this should be the SAP standard setting I marked the Bank control key as STD in T588M but when I tested it and tried creating IT09 it didn’t showed any error on for Bank transfer or Check for the Bank Control key and this is not what I am looking for.
So effectively my requirement is while creating IT09 , if user opt for Cash it should not trigger any error message for Bank Control key whereas for Bank transfer or Check it should trigger an error message .Please help me to achieve this .
Regards
Tanya.