Validation on form load event - set incoming bank transfer account Answered

sonny abeysinghe

Hi All,

We have a requirement to set the incoming payment bank transfer account under payment means. I can manually trigger the validation based on the function button on the screen. However when form load event is used, this doesn't get automatically triggered. Is this possible?



 

Comments

3 comments

Date Votes
  • Comment author
    Naama Aharoni
    • Official comment

    Hi Sonny,

    There is an easier solution then doing a validation. Go to the 'Toolbox' menu option > Banking. In there you can set a default Bank Transfer account.

    Thanks, Naama 

  • Comment author
    sonny abeysinghe

    Thanks Naama, I've seen this option and it works. However one of the reasons for this question is we want to use the form load event to trigger validations for other screens and use this as an example (as this cannot be done in standard SAP), for example formatted searches can be triggered upon loading of the document. Is there any way to do this through BOYUM?

     

    Thanks again

    0
  • Comment author
    Thomas

    Hi Sonny,

    Form load works, but not in all documents. Just change the before action to false and see if it works.

    -Thomas

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