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

Former Member

‎2013 Jul 04 11:29 AM

0 Likes
268

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.

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Former Member

‎2013 Jul 05 5:18 AM

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230

Dear Experts ,

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