Re: Validation to block manual payments(F-53) specific to company code.

Hi Vinay

You can also control this using Authorization. The T Code F-53 has two authorization objects, F_BKPF_BUK and F_SKA1_BUK. Your security team can enable the check for these two authorizations specific to T Code F-53. After that they can create company code specific roles using the authorization objects, I mentioned earlier.

Regards

Sanil Bhandari