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Journal Validation

May 08, 2017 at 12:08 PM

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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

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2 Answers

Vadim Kalinin May 08, 2017 at 01:23 PM
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This is not possible in BPC 10.1

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Lucas Gabriel May 08, 2017 at 09:34 PM
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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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Hi Lucan,

Please remove duplicated answer. And the topic author is looking for validation before save (not possible).

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He has given his requisite and I gave a workaround. It's up to HIM to decide if the information it's worth or not, right?

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Yes, up to him! And he already clearly stated that he need validation BEFORE save.

"this validations enter after the journal entry"...

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Yeah, Whatever mate
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