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Account Assignment Validation

Former Member
0 Kudos
80

Hi Gurus,

How can I list and do the validation of the account assignment values (example Cost center, Internal Order or Work Order) from the backend ECC from the SRM shopping cart.

Any help is appreciated.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Apart from that, you can also use the BADI BBP_DOC_CHECK_BADI to do additional validations in SRM. You can code some RFC calls to the backend system for any additional validations that are business specifc to your case.

Regards

Kathirvel

former_member183819
Active Contributor
0 Kudos

Hi

Adding to all,

You can determine you GL account by this BADI too.

BBP_DETERMINE_ACCT .

regards

Muthu

Answers (1)

Answers (1)

masa_139
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

There is customizing setting in the "Define Backend System". Please set "rela-time backend validation of FI data" in the FI valid field.

Regards,

Masa