checking for business area while posting

[Former Member]

i have to check for business areas balancing during posting document

eg., when we get interest income from a bank account under business area X it should be credited to an account with same business area X.

Dr Bank - X

Cr Interest income - Y

this should not occur

so user wants to get a error message when the business areas does not match.

Can any one tell how this can be done?(does fi validations help in this?)

[Former Member]

Hi,

YOu can do it by using the exits/BADIs available with your transaction. Inside the enhancement you can write the code for comare and message.

What is the transaction you use for that? Try for Exits in trnsaction SMOD and BADIs in transaction SE18.

Regards,

Renjith Michael.