Posting limit restriction ( UpTO 10000) for T Code FB60 - for specific GL

[Former Member]

Dear All,

Posting limit restriction ( UpTO 10000) for T Code FB60 - for specific GL

Is it Possibal ?

Any other way to stop Posting Amt more than Rs 10000 ( Ten Thousand)

In specific T Code FB60

Required urgent Help,

Your early reply / solution is expected

Regards,

S Kulkarni

[iklovski · Accepted solution]

Hi,

You can manage this through the validation in FI (OB28). Define your prerequisites (G/L) and check the amount.

Regards,

Eli

[Former Member · Accepted solution]

Thanks for your immidiate response ,

Validation through ob28 nice ,

Requested can you pl explain the Details

Requested,

Regards....

[iklovski · Accepted solution]

Hi,

Just go to OB28, define a validation (if you do not use one already), define one step, define the prerequisites on BSEG level of the account and define the check.

For example, you can use the validation for the following situation: You want to make sure that postings to the expense account "Telephone costs" can only be posted to the services cost center "Telephone". You can carry out the checks needed for this by using the validation.

Activities

If you want to define new validations, go through the following activities:

1. Place the cursor on a line in which company code and callup point are entered (you can enter company code and validation callup point via Edit -> New entries).

2. Afterwards select Environment -> Validation. You reach the first screen for maintaining a validation.

3. Select Validation -> Create. Enter the required name. After pressing ENTER, you come to an overview screen of the validation activities belonging to the validation.

4. Select Insert entry. On the next screen you can describe a new validation activity. You describe the check requirements and the actual check for this. The syntax to be used for this is described in the online help (F1 help) for the input fields for Requirements and Check. You can also define a message (warning or error message) which is sent if the check is not successful.

If you want to change validations which already exist, proceed as follows:

1. Place the cursor on an already existing entry and select Goto -> Validation.

2. On the next screen select Validation -> Display or Validation -> Change. After pressing ENTER, you get to the overview screen of the validation activities belonging to the validation. If you select Insert entry, you can carry out changes if necessary.

Regards,

Eli