on 08-12-2009 10:43 AM
Hi All -
As per business requirement, i have to create new validation for cost center while do SKF plan posting. I have tried creating validation in call point '001' and '002' in OKC7 transaction code, but it is not working.
I have created similar validation for KB31 transaction code it is working and i have done same steps for 'KP46' transaction code. Can anyone please suggest me how to proceed further.
Thanks in advance!
Rds,
Kannan
Hi Kannan,
A validation would work for Actual line items level. Try restricting the SKF entries in the Planning Layout. While defining the Planning Layout (KP85 / KP86) double click the Characteristic SKF and select the values of SKF that you want to post to in planning. You may create as many rows as you want. You may even define a set to manage this. The SKF's not in this set or range of characteristic values will not be posted to in KP46.
Thanks,
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