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Validation - FBCJ

sanju_ms
Active Contributor
0 Kudos
402

Dear Experts,

I want to create one validatiuon in FBCJ - Cash Journal.

my combination is with business transaction and the GL combination check the cost center, if that line item entered with another cost center it should trigger error.

I made via GBB0 -- cost accounting -- Line item -- Step 001

Prerequests : G/L = '40901007' AND Business Trans. = ' 22'

Check : Check : Cost Center = '1100000'

Message :      Message type : E

                       Message number : 392

                      Message text : Check the Cost Center

while am doing the FBCJ these conditions maintained, but its not triggering any any message even am giving th wrong one.

regards,

Sanju M S

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI Sanju,

Please check this one

SYST-TCODE = 'FBCJ' AND BSEG-HKONT = '1100000' AND

BKPF-GLVOR = Business Trans '22'

Check BSEG-KOSTL='1100000'

sanju_ms
Active Contributor
0 Kudos

solved

Prerequisite :

BKPF-TCODE = 'FBCJ' AND SYST-UNAME = 'SANJUM'

Check

BSEG-KOSTL <> '1100000'

Message :

Error message

regards,

Sanju M S

Answers (5)

Answers (5)

suma_mani
Active Contributor
0 Kudos

Hi Sanju,

Validation should be under Financial accounting > Line item.Not under Cost accounting. Change the same and let us know if any issues.

Regards

Mani Kumar

sanju_ms
Active Contributor
0 Kudos

Yes, mani I switched the node as you mentioned

regards,

Sanju M S

Former Member
0 Kudos

After Change the Logic please assign Validation to your comapny code and activate

Former Member
0 Kudos

Hi Sanju,

Please change the logic

BKPF-TCODE = 'FBCJ' AND BSEG-HKONT = '1100000' AND

BKPF-GLVOR = Business Trans '22'

Check BSEG-KOSTL='1100000'

Message "E"- Check the Cost Center

Thanks & Regards,

Aish

sanju_ms
Active Contributor
0 Kudos

Dear Aish,

I tried on your code but it don't work, thanks for effort.

I want the case that one particular users all business transactions related to FBCJ postings will be default to one cost center only even the user given the wrong cost center line item never post in to the system

regards,

Sanju M S

former_member200701
Participant
0 Kudos

Hi Sanju,

After Validation (GBB0) , Go to T code OB28 - Validation of accounting document ,Assign with your

company code and validation and activtn level. ( 1) Active.

Thanks

Muthu

sanju_ms
Active Contributor
0 Kudos

Dear all,

I created the validation in Financial Accounting node and assigned in OB28.

but still its not triggering in FBCJ transactions.

should I need to change the codiing / prerequests ?

regards,

Sanju M S

narasimhulu_konnipati
Active Contributor
0 Kudos

Have you assigned in OB28?

Thanks

sanju_ms
Active Contributor
0 Kudos

No, But am not able to see the validation rule in OB28,

regards,

Sanju M S

Former Member
0 Kudos

Hi Sanju,

Please Activate the Validation in OB28 and test

Thanks & Regards,

Aish