In FBCJ only 1 partcular profit center to be accepted for 1 cash journal.

[Ramabhadran]

Dear esteemed members,

There is a requirement that when transactions are posted using FBCJ for a particular cash journal, it should allow only a particular profit center. If any other profit center is selected, the system should throw an error.

For eg.: Cash journal HG01 should only accept Profit Center 1000. Currently, the user can enter any profit center from the list. If any other profit center is selected (apart from 1000) the system should throw an error. How to achieve this? Kindly guide. Thanks in advance. Appreciate all the help!

 

[sanilbhandari]

Hi @Ramabhadran 

You can simply write a validation in GGB0 for whole document:

Co Code = 1234 and T Code =FBCJ

Check Profit Center= XXXXXX

If the check fails an error message should be thrown

The below blog might be helpful on how to write a validation.

Create Finance Validation Rule using GGB0 for FB60... - SAP Community

If you are an end user, please reach out to your IT Colleagues and they should be able to help you for the same

Thanks & Best Regards

Sanil Bhandari

[RaymondGiuseppi]

Perform first some search on FI validation rule

[Ramabhadran]

Thank you Raymond, but I am not very fluent in technical things. I was not able to isolate my case in the link you provided. Or maybe I am overlooking something. Kindly guide me to my precise requirement. Much appreciated.