PR requirement

[Former Member]

Dear friends,

I have a requirement in PR.

when we create or change a PR (ME51N or ME52N), there is the 'Account Assignment' tab. The account assignment tab has input fields for 'G/L account no.' and 'Cost Center'. When the user enters these values, the value has to be verifeid with a custom table and then raise a message accordingly.

I checked all the exits in XM02 function group. None of them works. Please let me know how I can use a screen exit for this? Can i use a screen for this?

I am in 4.6C..

regds,

M...

[Former Member]

Hi Madhu,

As 'Account Assignment' tab contians CO - PA data. Before You Save PR, You can validate 'G/L account no.' and 'Cost Center' against 'CE4XXXXXX' Table.

Regards,

Suneel G

[Former Member]

Hi Madhu,

As 'Account Assignment' tab contians CO - PA data. Before You Save PR, You can validate 'G/L account no.' and 'Cost Center' against 'CE4XXXXXX' Table.

Regards,

Suneel G