How to give error message while saving document in F-44 T-CODE.

Former Member — Thu, 04 Jul 2013 10:29:32 GMT

Dear all ,

While using Transaction F-44 we need validation on profit center.

For eg .Invoice (KR) with profit center 1000 should be cleared against Advance document(KA) with same profit center=1000.

please help me to provide detail solution such User exit ,BADI or OB28- validation steps

thanks in advance....please treate this very urgent.

Re: How to give error message while saving document in F-44 T-CODE.

Former Member — Fri, 05 Jul 2013 04:18:16 GMT

Dear Experts ,

Suggest some solution on this sceniro,its very urgent requirement .