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how to create a set when there r multiple company codes and multi general ledgers.

Former Member
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hi experts ,

how to creat a set when there are

4company codes and  10 general ledger accts.

for this how to creat a set

thanks in advance

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Former Member
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Hello Samba siva,

You can create 2 sets and in the pre-requisite you can separate the 2 via 'AND'. For eg.,

Set XXX : For list of company codes

Set YYY : For list of GL accounts

Validation/Substitution : in set ### and Set YYY

By the above, system will check if both the conditions have satisfied, then will check for the validation or substitution accordingly.

Hope this helps.