How to set up validations in controlling

Hi All,
I have an issue.
I have set up planning for all cost elements and internal orders. While posting actual amounts greater than planned amount. The system should pop up an error messgae.
How to set up validation for this issue.
Regards
Arun

Hi Arun,
As far as the internal order goes, you can set up Budgets and activate 'availability control' which would trigger an 'eeror message' when it exceeds the budget amount. Path: SPRO-Controlling-Internal Order-Budger and Availability Control
The same facility is not available in Cost center budget.
You may have to write an exit or validations.
Regards,
Suraj

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Atanu,
I have observed that you are closing your threads once they are answered. But not mentioning which reply is helpful or correct.
As per Forums Etiquette / Reward Points - "- It is considered good etiquette to reward answerers with points (as "helpful" - 5 pts - or "correct" - 10pts).".
Refer http://forums.oracle.com/forums/ann.jspa?annID=914 for Forums Etiquette / Reward Points.
Forum participants are spending time on your question and trying to help you as much as they can. Kindly take some time of yours and mention which reply is helpful or correct.
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Unquote
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Feel free to Reply the test result.
Thanks
Patrick Liang
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Patrick Liang
TechNet Community Support

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Thanks for the reply Steve!!
Yes, I followed the techniques in Screencast#7, and it works great in my edit page.
But I am having problems with my input form.
I actually have master/detail/detail relationship for which I am creating an input form.
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Jeffrey

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