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author's profile photo Former Member
Former Member

GL account validations in MR41

In MR44 when we post a document it prompts u an error messge if the GL account is blocked. This is not the case with MR41, it will create a document no even though the GL account is blocked. I want to put the same validation of MR44 for blocked GL account in MR41 also.

Regards

Karan

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2007 at 03:12 PM

    You can create custom validations in OB28 for FI postings. For mor complex validations use program RGGBR001 and link to your validation in OB28. You could filter on transaction MR41 and thencheck the master data settings for the GL accounts that are posting.

    pls assign points to say thanks.

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