Validations Rule

[Former Member]

Hi,

While doing FBCJ (cash journal), i need to restrict the amount.

Suppose if i entered Rs. 10000 and press enter error has to come, HOW CAN I DO IT IN VALIDATION

pls

Rgds

sunfico

[Former Member]

Hi,

Good morning and greetings,

As a part of Standard SAP there is an option to restrict the amount for Cash Journals...it is better to use the standard threshold rather than using OB28.

Please reward points if found useful

Thanking you

With kindest regards

Ramesh Padmanabhan

[Former Member]

Hi Ramesh,

What and where is the option in Standard SAP to restrict the amount for Cash Journal,

Pls

Rgds

sunfico

[Former Member]

Hi

I dont know exactly what is the tcode for entering amount limit, But you can try the program SAPL0FTCJ

Thanks

Ashok

Assign points for useful answer

[Former Member]

Hi,

Good afternoon and greetings,

In SPRO >> Financial Accounting >> Bank Accounting >> Business Transactions >> Cash Journal >> Amount Limit.

NOTE: This option is available from Version 4.7 and above...

Please reward points if found useful

Thanking you

With kindest regards

Ramesh Padmanabhan

Message was edited by:

Ramesh Padmanabhan

[Former Member]

Hi. What if I want to exceed on my cash balance without an error posting? Is this still done via a validation?

[Former Member]

Hi,

We are using the same validation for such cases.

its not wrong.

Are you giving this validation at line item level?

or else you can give it by giving doc type of cash docs at header level.

regds

[Former Member]

Hi,

We are using the same validation for such cases.

its not wrong.

Are you giving this validation at line item level?

or else you can give it by giving doc type of cash docs at header level.

regds

[Former Member]

Hi,

We are using the same validation for such cases.

its not wrong.

Are you giving this validation at line item level?

or else you can give it by giving doc type of cash docs at header level.

regds

[Former Member]

Hi

In the validation rule you need to say the tcode FBCJ. Error msg will be automatically displyaed by the system.

Thanks

Ashok

Assign points for useful answers

[Former Member]

Hi,

Tcode OB28

Prerequisite : BSEG-HKONT = GL acct no

Check : BSEG-WRBTR <= amt restricted

Error Message : Amount is being exceeding with the allowed amount.

reward pts if useful

regds

[Former Member]

Hi,

Previously i did what u suggested but not accepting

But the table name for Cash Journal : ISCJ_R_POSTINGS

I think what u said is not correct, because the table name is different

solution pls

Rgds

sunfico

[Former Member]

Hi,

We are using the same validation for such cases.

its not wrong.

Are you giving this validation at line item level?

or else you can give it by giving doc type of cash docs at header level.

regds

[Former Member]

Hi Meenakshi,

Thanks,

What u suggested is right, I mistakenly entered in validation

Rgds

sunfico