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Check of payment-attributes against list entries

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Hello Experts, we are using SAP BCM and IHC. We have lists which different attributes. The attributes of all payments have to be checked against these lists to decide if the payment is allowed to be forwarded to the bank or not. Can this be done by u

Hello Experts,
we are using SAP BCM and IHC. We have lists which different attributes. The attributes of all payments have to be checked against these lists to decide if the payment is allowed to be forwarded to the bank or not.
Can this be done by using the standard or has this to be implemented? In that case which Badi, BTE can be used?
Thanks for your help.
Best Regards
Tobias

The replay answer
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If going for ABAP program follow was below
1. Get the statement of vendor with BAPI " BAPI_AP_ACC_GETSTATEMENT"
2. Filter only the payments items with Debit/Credit indicator
3. Pass the document number to table " PAYR". pass values like Company Code, documment number, date etc.
4. Compare both internal table with overall value from the bapi and internal table with PAYR value . take the value not common in both internal tables.
Hope this will help you
Edited by: JithuMat on Dec 2, 2011 10:22 AM

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