Validation for BP reconciliation account

[wwc0220]

Hi All,

Any idea how to add the checking for reconciliation account of BP? (Vendor and customer)

I have multiple accounts, but I want to restrict the account for specific BP type. So I want to add a customized checking here. I try to use SAPMF02K and SAPMF02D, but it can't trigger the coding part when I change the account and save it. Not sure it suit for S4 1809 version or not. Please help.

[sanilbhandari]

Hi @wwc0220 

The below blog might be useful:

Example of how to add a Validation with the Busine... - SAP Community

Thanks & Regards

Sanil Bhandari