Restrict Debit Amount while posting(POINTS 4 SURE)

[Former Member]

Hi Guys!

I have a requirement where i have to restrict a user from posting debit amount more than 50000(total debit amount of a document should not be more than 50000), using F-02, i have tried VALIDATIONS(GBB0) but without luck. Now i am focussing on using EXITS, now guys i know exits used by F-02 so PLEASE DO NOT SEND ME EXIT NAMES, instead i want the EXIT name and the INTERNAL TABLE or FIELD NAME where i cud identify the TOTAL AMOUNT DEBITED is not more than 50000.

I hope that my requirement is clear.

POINTS WUD SURELY BE REWARDED FOR HELPFUL REPLIES.

PLEASE TAKE YOUR TIME TO UNDERSTAND THE REQUIREMENT.

Cheers!!!

Tripat...

[Former Member]

Hi Tripat

Check BTE 1110 and 1120 for your requirement...

Regards,

Arun

[Former Member]

Dear Arun,

Cud u please elaborate your solution, i cudn't get anything from it.

Cheers!!!

Tripat

[Former Member]

Thanxs for your suggestion, i hav done it through BTE 1120

cheers!!! Tripat

> Hi Tripat

>

> Check BTE 1110 and 1120 for your requirement...

>

> Regards,

> Arun