2015 Apr 01 2:33 AM
Hi,
I have a question on reconciliation key. We have two company codes, document got posted manually through FPE1 for company code 1 and Reconciliation key is in status of posting can be made.
Now a user can use the same recon key and post a document for the company code 2.
while this posting process can we use any validation point or functional event to restrict the user from not using the recon key that has been used for the company code 1.
Thanks in advance.
Thanks,
Raju,
2015 Apr 01 4:15 AM
Hi Raju,
There is a way of doing this.
You can use the FQEVENT 0061. There you will get I_FKKKO containing the information of recon key being used to post this document and you have T_FKKOP and T_FKKOPK containing the balance sheet and p/l GL information of the document being posted.
You can easily compare here and throw an error message if company code present in the existing recon key does not match with the the company code in T_FKKOP and/or T_FKKOPK.
Let me know how you go.
Thanks
Bodhisattwa
2015 Apr 01 4:15 AM
Hi Raju,
There is a way of doing this.
You can use the FQEVENT 0061. There you will get I_FKKKO containing the information of recon key being used to post this document and you have T_FKKOP and T_FKKOPK containing the balance sheet and p/l GL information of the document being posted.
You can easily compare here and throw an error message if company code present in the existing recon key does not match with the the company code in T_FKKOP and/or T_FKKOPK.
Let me know how you go.
Thanks
Bodhisattwa
2015 Apr 01 7:15 PM
Hi Bodhisattwa,
Thanks for the help , It worked for me.
Thanks,
Raju.
2015 Apr 01 1:08 PM
Raju:
You can try to do this, as Bodhiswatta describes or in other ways. The challenge will be that the key is identified before you enter item details. And the item details will define the company codes. Implementing this scenario will very likely decrease your user efficiency and increase the need for training.
regards,
bill.