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Former Member
Oct 25, 2013 at 05:33 AM

Validation cost accounting

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Hi,

I need help,

I have validation in cost accounting line item using transaction GGB0.

Prerequisite:

COBL-HKONT = '5XXXXXX' AND SYST-TCODE = 'ME21N'

Check :

U005

details user exits U005 :

IF AFVC-MATKL <> '2011'.
B_RESULT = B_TRUE.
ELSEIF
B_RESULT = B_FALSE.
ENDIF.

Value from AFVC-MATKL always blank. It isn't working.


So.. How can get field MATKL-material group when running create PO?

if display technical information using F1, field name : WGBEZ, program name : SAPLMEGUI, Data element : MEPO_MATKL.

I try to addtional MATKL, using transaction SM30 : VWTYGB01. Addtional in structure table COBL, but still not working.

any suggestion ?