on 11-26-2016 5:10 AM
Dear All
We want to build validation that disallows budget transfer posting in FMBB t-code, if following conditions are met -
Sender and Receiver Commitment item are different
Sender and Receiver FC are in different divisions ( business user will provide division wise grouping of Funds centre and we want to use this for validation )
How can we achieve this in system ? Two possible options that I am exploring - (1.) Consistency check library for budget entry document (2.) User exit
In consistency check library, pre-requisities did not have a field where I can restrict validation to "TRANSFER" and it also does not provide me sender and receiver FC/CI. Not sure if check library can help.
Please provide feedback on above query.
Thanks
Kapil
No, you don't have definition of sender/receiver in consistency checks structures. You can simulate this definition in the key figure itself (with the sign), but I wonder if you will be able to have a simple boolean rule to meet the requirement you mentioned; I'm afraid some ABAP development would be needed. Unless, you will create key figures for each 'group' of fund centres.
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As I said, you don't have it per se, but you can build it with key figure. Budget amount to be controlled in this case is anything different from zero. Still, as I mentioned, would be very complicated to build a rule like this; most probably, you would need to have a development. With BADI FMKU_BUDGET_EVNT.
Hi, if you want to use consistency check, then you can configure separate document type for Transfer and create check only for this doc type.
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