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Former Member

Journal Validation

Hi all,

I have a requirement about journal validations. This client is running sap bpc 7.0 SQL and they have a validation before enter journals: depending on the account selected, you only can select some specific Flows. I had found where and how is it programed and I can see the following things:

The first screenshot shows the relation between ACCOUNTTL and ACCOUNT_DETAIL, by JRNFILTER property.

The second one, is the journal filter. Is a mapping between the JRNFILTER property and the elements of ACCOUNT_DETAIL dimension.

Then, when the user select an account to enter a journal, through this mapping, the user only can select specific flows.

My question is if this is available in SAP BPC 10.1 STANDARD NW. I know about JRN_VALIDATION, but as I know, this validations enter after the journal entry. Does some one knows if I can replicate this functionality?

Thanks

q7cru.jpeg (20.6 kB)
xichn.jpeg (16.9 kB)
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2 Answers

  • May 08, 2017 at 01:23 PM

    This is not possible in BPC 10.1

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  • May 08, 2017 at 09:34 PM

    You would need to validate when saving.

    Have you checked badis:

    UJJ_CALCULATED_AMOUNT? or UJ_VALIDATION_RULE_LOGIC?

    The screenshots you sent from 7.0 and 7.5 are not available since version 10

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