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FM - BCS Validation for Budget Transfer scenario

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.


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2 Answers

  • Best Answer
    Posted on Nov 30, 2016 at 03:16 PM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Nov 29, 2016 at 09:03 AM

    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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