Hello,
Tcode GGB0 and I am in need to create a validation rule to check the postings made by the Tcode F-63, 55 to the supplier, where accounting records can be only 422205 or 446000.
Can someone help me.
I'm not able to develop the condition nor check.
Thanks,
Cristiane
Edited by: Cristiane França da Silva on Oct 11, 2011 10:28 PM
Request clarification before answering.
Hi,
Pre-requisite
BKPF-BLART = 'KR' AND BKPF-TCODE IN ZBKPF-TCODE
Create a set ZBKPF-TCODE using transaction code GS01 for the list of tranasction codes which you need to provide in pre-requsisite
Check
BSEG-LIFNR IN ZBSEG-LIFNR
Create a set ZBSEG-LIFNR using transaction code GS01 for all the vendors which need to be checked and provide the same in Check
This should work and it is working for me for transactions FBV1 & F.63
Its better to use sets always rather than too many "AND'S & OR'S" in validation
Regards
Palani
I
Edited by: Palani2506 on Oct 20, 2011 12:47 AM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Palani,
-> When I run the Validation Rule in this way, it blocks the other suppliers to the ledger account 322205:
condition:
BKPF-BLART = 'KR' AND
BKPF-TCODE IN ZBKPF-TCODE
verification:
BSEG- LIFNR IN ZBSEG-LIFNR
-> When I run the validation rule this way, it releases the other vendors to release in the ledger account 322205 (picture right), and 55 to the supplier, it blocks all the ledger accounts.
condition:
BKPF-BLART = 'KR' AND
BKPF-TCODE IN ZBKPF-TCODE AND
BSEG-LIFNR IN ZBSEG-LIFNR
verification:
BSEG-HKONT IN ZBSEG-HKONT (informed only the account that is allowed launch, 422,205)
Do you have any idea how to allow entries only in the ledger account 422205?
Regards,
Edited by: Cristiane França da Silva on Oct 20, 2011 3:06 PM
| User | Count |
|---|---|
| 13 | |
| 13 | |
| 6 | |
| 6 | |
| 6 | |
| 4 | |
| 3 | |
| 2 | |
| 1 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.