GL validation
Dear All,
I would like to achieve special requirement.I am wondering that I can do this with GL validation but I am not able to setup a correct structure to meet this requirement.
I am sharing this with you all experts ;
Requirement -
IF Company codes are = 2200,2300,3500,5000
and GL code = 0040000500
and T-code = F-02
then one of line item (Debit/ Credit) should include Customer number.
And , If There is no customer code going it should not allow to post.
Kindly help.
I set below logic but it didn't work.
BKPF-BUKRS = '2800' AND BSEG-HKONT = '40000500'
Check - BSEG-SAKNR <> ' '
Mesage - Please enter customer code
I tried this also
BKPF-BUKRS = '2800' AND BSEG-HKONT = '40000500'
Check -( BSEG-KOART =D AND BSEG-KOART = S)
but this hasn't work either.
Please advise.
My requirement is if any one is hitting this GL debit or credit then one of the line item must carry customer number.
Regards,
Dhiman
Hi Sukhvinder
If you really do not have a strict requirement to use F-02 for posting to Customer, then alternatively you can setup following validation
Pre-Requisite
BKPF-BUKRS = '2800' AND BSEG-HKONT = '40000500'
Check - SYST-TCODE = FB70 OR SYST-TCODE = FB75
Mesage - Please use FB70 or FB75 for GL 40000500
This would ensure that users use only these two tcodes for the company code and GL used since these two tcodes works only for customer invoice and credit memos
If this is not acceptable then you need to work as per Ajay's suggestion.
Hope it helps
Regards
Mustafa
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