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Jul 08, 2020 at 11:20 AM

BP validation for reconciliation account in S4HANA

504 Views Last edit Jul 08, 2020 at 03:27 PM 3 rev

Dear Experts,

Could you please advise how to handle validation for reconciliation account in BP [S4HANA].

Requirement is to validate and display error message if not exist based on

1) Correct Reconciliation tagged to External BP and Interco BP.

2) Trading Partner field must be tagged in the Interco BP.

Thanks,

Sanjeev.