on 2013 Dec 20 10:40 AM
i wanted to insist user to fill the profit center in all the manual transactions in SAP. i wanted to know how to write the validation for profit center warning message.
Validation combination = If the company code is 'xxxx' and the posting key is 'XX' then check profit center is entered?
Also i have doubt if we do the validation for profit center, whether it will after the automatic integration postings? like payroll and finance posting, MIRO to Invoice posting & F110 transactions?
Request clarification before answering.
Hi
Validation for profit centers can be set up in customizing;
Spro >SAP Reference IMG >Financial Accounting (new) >Financial Accounting global settings(new) >Tools > Validation/Substitution >Validation in "Accounting Document".
Hope this helps
Maqbool
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