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Former Member
Dec 31, 2007 at 06:41 AM

Validation - FBCJ - Urgent

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Hiii gurus

I have created one Validation in OB28 for FBCJ to restrict the vendor payment more than Rs. 20,000.00

Following i am giving the Prerequisite of the Validation -

SYST-TCODE = 'FBCJ' AND BSEG-BUKRS = '1000' AND

BSEG-SAKNR = '200335' AND BSEG-SAKNR = '200336'

AND BSEG-UMSKS = 'K' AND

BSEG-SHKZG = 'H' OR BSEG-SHKZG = 'S'

But in FBCJ system is not allowing to post any expenditure more than 20,000 and it is working for out of FBCJ also i.e

in F-43 , F-53 ( for all vendor transactions ).

Is it better to confg for Document type ( SK ) ??

Can any body plsss suggest me how to confg the required validation....

answeres will b highly appreciated.

regards

ramki

Edited by: Ramki on Dec 31, 2007 7:41 AM