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How to Limit G/L Accounts when creating a PR?

Former Member
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I would please like to know the config of how to limit the G/L accounts used when creating a PR via Networks?

Only specific G/L accounts must be allowed when creating PR's, and should block you from using any other then the ones specified for use.

I would be greatful for any help regarding this


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Answers (1)

Active Contributor
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Cost element material consumption & cost element services  need to fix in network profile so that no one could choose wrong cost element while creating PR with the account assignment network.

What about GL Account you have to raise query in FICO forum such You can do it using T Code FS00 select the GL code in FS00 for which you want to create cost element, click on "Edit Cost Element" and there put from date and select Cost Element Category and save it.