Projects:FinAccValidatorSpain

Module content

This module creates two callouts in your system. After installing it, there exists one step that must be done by the user: associate the callouts to the correspondant fields. Concretely:

• Callout FNACTV_BankAccountValidation:
  • Table: FIN_Financial_Account. Column: Codebank
  • Table: FIN_Financial_Account. Column: Codebranch
  • Table: FIN_Financial_Account. Column: Bank_Digitcontrol
  • Table: FIN_Financial_Account. Column: Account_Digitcontrol
  • Table: FIN_Financial_Account. Column: Codeaccount

• Callout FNACTV_BPBankAccountValidation:
  • Table: C_BP_BankAccount. Column: AccountNo

Steps to follow:

1. As System Administrator navigate to the application path: "Application Dictionary // Tables and Columns"
2. Find the table "FIN_Financial_Account".
3. Go to Column tab and find the column name "Codebank".
4. Enter the callout "FNACTV_BankAccountValidation" in the field "Callout" for that column.

Repeat the steps above for below columns:

• Column: Codebank
• Codebranch
• Bank_Digitcontrol
• Account_Digitcontrol
• Codeaccount

Same applies to "Table C_BP_BankAccount" and column "AccountNo", that one should be linked to the callout "FNACTV_BPBankAccountValidation"