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Former Member

GL Validation

Dear Experts

How to write validation for gl acct - profit center postings

Scenario is ; gl acct 100000 system should allow posting for 100 profit center

gl acct 100001 system should allow posting for 200 profit center

like this there are more than 50 GLs againest 50 profit centers

please suggest me

Thanks

SSR

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 02, 2013 at 06:39 AM

    Hi Sada,

    Develop a table to maintain the details regarding the GL and their respective Profit Centre's and Write a validation in GGB0. So in case if their is any GL are added in future system will also validate them .

    Hope this may help.

    Thanks,

    M.Shiva Kumar

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  • Posted on Dec 02, 2013 at 11:13 AM

    HI,

    I would like to ask , why you have required validation for profit center on the basis of G/L.

    If you reqiured to fix profit center for one G/L. You can fix it in FAGL3KEH,.

    Check the same and revert.

    Regards

    Pankaj Pandey

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 02, 2013 at 05:38 AM

    Hi Sada,


    I have posted a white paper regarding gl acount validation"http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/2059f1ad-fb5d-2e10-abb1-af63a7164ddc?QuickLink=index&…" check this out it might help you.

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